A2 PARTNER AS: årsregnskap 2013 vs 2012
Grew 93% on revenue, weaker earnings
approved 2014-05-14; registry 2014-06-05; journal 2014 441002
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A2 PARTNER AS. Revenue 50.4k NOK → 97.5k NOK (+93.5%). Net result +141.1k NOK → +5 834 NOK. Equity 39.7k NOK → 47.0k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2 PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 50.4k NOK to 97.5k NOK (+93.5% YoY). Calculated
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↑
Operating result improved
Operating result +149 NOK → +9 069 NOK (op. margin 0.3% → 9.3%). Calculated
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↑
Equity strengthened
Book equity 39.7k NOK → 47.0k NOK (equity ratio 62.1% → 32.3%). Calculated
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↑
Cash rose
Bank deposits 63.3k NOK → 138.4k NOK (+118.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +141.1k NOK → +5 834 NOK (net margin 280.0% → 6.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 12.4k NOK → 45.3k NOK (25% → 46% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 36.0k NOK → 10.0k NOK (-72.2% YoY). Calculated