A2G KOMPETANSE AS: årsregnskap 2012 vs 2011
Shrank 13% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A2G KOMPETANSE AS. Revenue 29.41m NOK → 25.54m NOK (-13.2%). Equity 3.00m NOK → 1.56m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
29.41m NOK
25.54m NOK
-13.2%
Operating result
+1.68m NOK
-146.8k NOK
-108.7%
Net result
n/m
-138.0k NOK
—
Equity
3.00m NOK
1.56m NOK
-48.0%
Cash
3.32m NOK
3.59m NOK
+8.2%
Total assets
7.51m NOK
6.36m NOK
-15.2%
What improved
-
↑
Cash rose
Bank deposits 3.32m NOK → 3.59m NOK (+8.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 29.41m NOK to 25.54m NOK (-13.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.68m NOK → -146.8k NOK (op. margin 5.7% → -0.6%). Calculated
-
↓
Equity eroded
Book equity 3.00m NOK → 1.56m NOK (equity ratio 39.9% → 24.5%). Calculated
-
↓
COGS moved
COGS / varekostnad 1.14m NOK → 1.24m NOK (+8.3% YoY). Calculated