Org.nr 991 052 534 2012 → 2013 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2013 vs 2012

Shrank 76% on revenue

approved 2014-02-22; registry 2014-02-27; journal 2014 307878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 380.9k NOK → 90.5k NOK (-76.2%). Equity 93.8k NOK → 87.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
380.9k NOK 90.5k NOK
-76.2%
Equity
93.8k NOK 87.3k NOK
-7.0%
Cash
115.9k NOK 151.8k NOK
+31.0%
Total assets
619.3k NOK 798.0k NOK
+28.9%

What improved

  • ↑

    Cash rose

    Bank deposits 115.9k NOK → 151.8k NOK (+31.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 380.9k NOK to 90.5k NOK (-76.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 93.8k NOK → 87.3k NOK (equity ratio 15.2% → 10.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 194.3k NOK → 497.2k NOK (+155.8% YoY). Calculated