A2 HOLDING AS: årsregnskap 2013 vs 2012
Grew 350819% on revenue, returned to profit
approved 2014-09-05; registry 2014-09-13; journal 2014 840337
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A2 HOLDING AS. Revenue 3 320 NOK → 11.65m NOK (+350818.7%). Net result -282.6k NOK → +83.0k NOK. Equity -124.1k NOK → -41.1k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 320 NOK to 11.65m NOK (+350818.7% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 282.6k NOK to a profit of 83.0k NOK. Calculated
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↑
Equity strengthened
Book equity -124.1k NOK → -41.1k NOK (equity ratio -0.7% → -0.1%). Calculated
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↑
Cash rose
Bank deposits 1 244 NOK → 1.59m NOK (+127776.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2 013 NOK → -1.06m NOK (op. margin 60.6% → -9.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 688 NOK → 9.89m NOK (81% → 85% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 88 NOK → 244.2k NOK (+277386.4% YoY). Calculated