Org.nr 993 581 992 2012 → 2013 Year-over-year analysis

AC BLAZE AS: årsregnskap 2013 vs 2012

Shrank 6% on revenue

approved 2014-09-30; registry 2014-10-20; journal 2014 867622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AC BLAZE AS. Revenue 9.18m NOK → 8.61m NOK (-6.2%). Equity 1 176 NOK → 846.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9.18m NOK 8.61m NOK
-6.2%
Equity
1 176 NOK 846.3k NOK
+71866.4%
Cash
2.71m NOK 3.35m NOK
+23.5%
Total assets
4.20m NOK 4.45m NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1 176 NOK → 846.3k NOK (equity ratio 0.0% → 19.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.71m NOK → 3.35m NOK (+23.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.77m NOK → 2.54m NOK (30% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.18m NOK to 8.61m NOK (-6.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 822.5k NOK → 2.60m NOK (+216.4% YoY). Calculated