Org.nr 988 715 182 2012 → 2013 Year-over-year analysis

A-CONSULT AS: årsregnskap 2013 vs 2012

Shrank 75% on revenue, cash halved-plus, fresh owner capital

approved 2014-06-30; registry 2014-07-15; journal 2014 583990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-CONSULT AS. Revenue 89.9k NOK → 22.6k NOK (-74.9%). Equity 49.1k NOK → 2.47m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
89.9k NOK 22.6k NOK
-74.9%
Operating result
+37.1k NOK -34.8k NOK
-193.9%
Net result
-21.9k NOK n/m
—
Equity
49.1k NOK 2.47m NOK
+4926.2%
Cash
71.3k NOK 18.1k NOK
-74.6%
Total assets
3.70m NOK 3.32m NOK
-10.1%

What improved

  • ↑

    Equity strengthened

    Book equity 49.1k NOK → 2.47m NOK (equity ratio 1.3% → 74.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 1.67×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.75m NOK → 5.72m NOK (+2.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.9k NOK to 22.6k NOK (-74.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.1k NOK → -34.8k NOK (op. margin 41.3% → -154.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.3k NOK → 18.1k NOK (-74.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.78m NOK → 2.33m NOK. Reported fact