Org.nr 994 887 327 2012 → 2013 Year-over-year analysis

A2MEDIA AS: årsregnskap 2013 vs 2012

Grew 2056% on revenue

approved 2014-02-20; registry 2014-03-26; journal 2014 328577

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A2MEDIA AS. Revenue 271.9k NOK → 5.86m NOK (+2056.4%). Equity 475.2k NOK → 527.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A2MEDIA AS.

Scorecard

Revenue
271.9k NOK 5.86m NOK
+2056.4%
Operating result
+855.4k NOK n/m
—
Net result
+672.1k NOK n/m
—
Equity
475.2k NOK 527.8k NOK
+11.0%
Cash
344.3k NOK 1.37m NOK
+298.3%
Total assets
935.2k NOK 1.95m NOK
+108.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.9k NOK to 5.86m NOK (+2056.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 475.2k NOK → 527.8k NOK (equity ratio 50.8% → 27.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 344.3k NOK → 1.37m NOK (+298.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.55m NOK → 4.18m NOK (1305% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 238 NOK → 770.2k NOK (+62116.3% YoY). Calculated