Org.nr 979 288 662 2012 → 2013 Year-over-year analysis

ACANE AS: årsregnskap 2013 vs 2012

Grew 160% on revenue, stronger earnings

approved 2014-06-30; registry 2014-08-21; journal 2014 684961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACANE AS. Revenue 2.80m NOK → 7.27m NOK (+160.0%). Net result +1.58m NOK → +7.19m NOK. Equity 54.58m NOK → 60.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
2.80m NOK 7.27m NOK
+160.0%
Operating result
+1.31m NOK +6.93m NOK
+430.4%
Net result
+1.58m NOK +7.19m NOK
+354.0%
Equity
54.58m NOK 60.56m NOK
+11.0%
Cash
2.24m NOK 6.01m NOK
+167.9%
Total assets
54.97m NOK 61.13m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 7.27m NOK (+160.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +6.93m NOK (op. margin 46.7% → 95.3%). Calculated

  • ↑

    Net result improved

    Net result +1.58m NOK → +7.19m NOK (net margin 56.6% → 98.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 54.58m NOK → 60.56m NOK (equity ratio 99.3% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 6.01m NOK (+167.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.62m NOK → 16.11m NOK. Reported fact