Org.nr 992 358 750 2012 → 2013 Year-over-year analysis

A3T INVEST AS: årsregnskap 2013 vs 2012

Shrank 28% on revenue

approved 2014-06-16; registry 2014-09-08; journal 2014 793570

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A3T INVEST AS. Revenue 521.9k NOK → 378.3k NOK (-27.5%). Equity 1.00m NOK → 1.01m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.

At a glance

Revenue

521.9k NOK 378.3k NOK

-27.5%

Operating result

-22.5k NOK n/m

—

Net result

n/m +8 958 NOK

—

Equity

1.00m NOK 1.01m NOK

+0.9%

Cash

126.1k NOK 71.0k NOK

-43.7%

Total assets

1.37m NOK 1.39m NOK

+1.6%

↑
Equity strengthened

Book equity 1.00m NOK → 1.01m NOK (equity ratio 73.3% → 72.8%). Calculated
↑
Payroll decreased

Salary cost 169.0k NOK → 29.2k NOK (32% → 8% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 521.9k NOK to 378.3k NOK (-27.5% YoY). Calculated
↓
Cash fell

Bank deposits 126.1k NOK → 71.0k NOK (-43.7% YoY). Calculated

·
Book investments changed

Investment / intangible book value 1 706 NOK → 1.22m NOK. Reported fact