FirmaIQ
Org.nr 991 977 392 2012 → 2013 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue, weaker earnings

approved 2014-06-23; registry 2014-09-06; journal 2014 790167

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A2G KOMPETANSE AS. Revenue 25.54m NOK → 22.20m NOK (-13.1%). Net result -138.0k NOK → -875.1k NOK. Equity 1.56m NOK → 1.58m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
25.54m NOK 22.20m NOK
-13.1%
Operating result
-146.8k NOK +258 NOK
+100.2%
Net result
-138.0k NOK -875.1k NOK
-534.3%
Equity
1.56m NOK 1.58m NOK
+1.6%
Cash
3.59m NOK 2.19m NOK
-39.1%
Total assets
6.36m NOK 5.56m NOK
-12.6%

What improved

  • ↑

    Operating result improved

    Operating result -146.8k NOK → +258 NOK (op. margin -0.6% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 1.58m NOK (equity ratio 24.5% → 28.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.50m NOK → 1.58m NOK (+84.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.54m NOK to 22.20m NOK (-13.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -138.0k NOK → -875.1k NOK (net margin -0.5% → -3.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.59m NOK → 2.19m NOK (-39.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.24m NOK → 820.3k NOK (-33.8% YoY). Calculated