Org.nr 891 493 002 2012 → 2013 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2013 vs 2012

Grew 25% on revenue, returned to profit

approved 2014-06-30; registry 2014-09-13; journal 2014 838083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A2 DRIFT AS. Revenue 645.3k NOK → 805.4k NOK (+24.8%). Net result -142.6k NOK → +186.5k NOK. Equity 1.56m NOK → 1.81m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
645.3k NOK 805.4k NOK
+24.8%
Operating result
n/m +370.9k NOK
—
Net result
-142.6k NOK +186.5k NOK
+230.8%
Equity
1.56m NOK 1.81m NOK
+15.6%
Cash
251.1k NOK 212.2k NOK
-15.5%
Total assets
7.50m NOK 7.25m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 645.3k NOK to 805.4k NOK (+24.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 142.6k NOK to a profit of 186.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 1.81m NOK (equity ratio 20.8% → 24.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 128.8k NOK → 2 128 NOK (20% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 251.1k NOK → 212.2k NOK (-15.5% YoY). Calculated