Org.nr 971 067 349 2012 → 2013 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 2013 vs 2012

Grew 21% on revenue

approved 2014-06-15; registry 2014-08-02; journal 2014 622255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A.C.E FASHIONSTORE AS. Revenue 4.46m NOK → 5.37m NOK (+20.6%). Equity 327.9k NOK → 351.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.C.E FASHIONSTORE AS.

Scorecard

Revenue
4.46m NOK 5.37m NOK
+20.6%
Equity
327.9k NOK 351.6k NOK
+7.2%
Cash
19.5k NOK 67.7k NOK
+246.6%
Total assets
176.7k NOK 259.8k NOK
+47.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.46m NOK to 5.37m NOK (+20.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 327.9k NOK → 351.6k NOK (equity ratio 185.5% → 135.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 67.7k NOK (+246.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 2.02×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 1.34m NOK (26% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.43m NOK → 3.28m NOK (+35.1% YoY). Calculated