A.C.T. AS: årsregnskap 2013 vs 2012
Grew 20% on revenue
approved 2014-06-30; registry 2014-07-17; journal 2014 592418
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A.C.T. AS. Revenue 162.5k NOK → 195.1k NOK (+20.0%). Net result +31 NOK → +31 NOK. Equity 2.62m NOK → 4.09m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 162.5k NOK to 195.1k NOK (+20.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.62m NOK → 4.09m NOK (equity ratio 54.5% → 84.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 331.9k NOK → 310.4k NOK (-6.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 17.3k NOK → 10.68m NOK (11% → 5472% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.06m NOK → 3.99m NOK (+276.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 30.0k NOK → 15.0k NOK. Reported fact