A2G KOMPETANSE AS: årsregnskap 2014 vs 2013
Grew 30% on revenue, returned to profit
approved 2015-06-30; registry 2015-09-08; journal 2015 805720
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A2G KOMPETANSE AS. Revenue 22.20m NOK → 28.81m NOK (+29.8%). Net result -875.1k NOK → +1 362 NOK. Equity 1.58m NOK → 626.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.20m NOK to 28.81m NOK (+29.8% YoY). Calculated
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↑
Operating result improved
Operating result +258 NOK → +1 354 NOK (op. margin 0.0% → 0.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 875.1k NOK to a profit of 1 362 NOK. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.58m NOK → 626.5k NOK (equity ratio 28.5% → 12.1%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.58m NOK → 1.50m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 3 NOK → 19.09m NOK (0% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 820.3k NOK → 926.4k NOK (+12.9% YoY). Calculated