Org.nr 986 679 030 2012 → 2013 Year-over-year analysis

ACASO INVEST AS: årsregnskap 2013 vs 2012

Shrank 52% on revenue, returned to profit, fresh owner capital

approved 2014-08-28; registry 2014-09-13; journal 2014 828112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACASO INVEST AS. Revenue 109.0k NOK → 52.9k NOK (-51.5%). Net result -9 376 NOK → +40.7k NOK. Equity -356.6k NOK → -315.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
109.0k NOK 52.9k NOK
-51.5%
Operating result
-9 382 NOK +40.7k NOK
+533.6%
Net result
-9 376 NOK +40.7k NOK
+533.9%
Equity
-356.6k NOK -315.9k NOK
+11.4%
Cash
17 NOK 60 NOK
+252.9%
Total assets
2 210 NOK 4.31m NOK
+195061.0%

What improved

  • ↑

    Operating result improved

    Operating result -9 382 NOK → +40.7k NOK (op. margin -8.6% → 77.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 376 NOK to a profit of 40.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -356.6k NOK → -315.9k NOK (equity ratio -16135.8% → -7.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 350.0k NOK → 2.35m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 109.0k NOK to 52.9k NOK (-51.5% YoY). Calculated