A2MEDIA AS: årsregnskap 2012 vs 2011
Shrank 94% on revenue, stronger earnings, fresh owner capital
approved 2013-04-17; registry 2013-04-23; journal 2013 353290
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A2MEDIA AS. Revenue 4.23m NOK → 271.9k NOK (-93.6%). Net result +205.4k NOK → +672.1k NOK. Equity -196.8k NOK → 475.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +234.4k NOK → +855.4k NOK (op. margin 5.5% → 314.6%). Calculated
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Net result improved
Net result +205.4k NOK → +672.1k NOK (net margin 4.9% → 247.2%). Calculated
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↑
Equity strengthened
Book equity -196.8k NOK → 475.2k NOK (equity ratio -21.2% → 50.8%). Calculated
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Owners injected capital
Paid-in equity rose 100.0k NOK → 400.0k NOK (+300.0k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.23m NOK to 271.9k NOK (-93.6% YoY). Calculated
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↓
Cash fell
Bank deposits 557.0k NOK → 344.3k NOK (-38.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 3.55m NOK (0% → 1305% of revenue). Calculated