Org.nr 891 493 002 2011 → 2012 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2012 vs 2011

Shrank 72% on revenue, slipped into loss

approved 2013-06-30; registry 2013-09-19; journal 2013 822947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A2 DRIFT AS. Revenue 2.32m NOK → 645.3k NOK (-72.2%). Net result +833.9k NOK → -142.6k NOK. Equity 703.5k NOK → 1.56m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.32m NOK 645.3k NOK
-72.2%
Net result
+833.9k NOK -142.6k NOK
-117.1%
Equity
703.5k NOK 1.56m NOK
+121.9%
Cash
161.5k NOK 251.1k NOK
+55.5%
Total assets
9.30m NOK 7.50m NOK
-19.3%

What improved

  • ↑

    Equity strengthened

    Book equity 703.5k NOK → 1.56m NOK (equity ratio 7.6% → 20.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 161.5k NOK → 251.1k NOK (+55.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 128.8k NOK (90% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 645.3k NOK (-72.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 833.9k NOK profit to a loss of 142.6k NOK. Calculated