FirmaIQ
Org.nr 932 988 984 2012 → 2013 Year-over-year analysis

A2G VIDERE AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-06-23; registry 2014-09-06; journal 2014 790213

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A2G VIDERE AS. Revenue 23.46m NOK → 26.10m NOK (+11.3%). Equity 703.3k NOK → 275.3k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A2G VIDERE AS.

At a glance

Scorecard

Revenue
23.46m NOK 26.10m NOK
+11.3%
Operating result
-2.71m NOK +214 NOK
+100.0%
Net result
n/m +104 NOK
—
Equity
703.3k NOK 275.3k NOK
-60.9%
Cash
397.7k NOK 381.2k NOK
-4.1%
Total assets
6.99m NOK 6.63m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.46m NOK to 26.10m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.71m NOK → +214 NOK (op. margin -11.6% → 0.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 703.3k NOK → 275.3k NOK (equity ratio 10.1% → 4.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 397.7k NOK → 381.2k NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 703.3k NOK → 103.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.69m NOK → 6.37m NOK (-4.8% YoY). Calculated