FirmaIQ
Org.nr 995 172 313 2012 → 2013 Year-over-year analysis

ACATOS CONSULTING AS: årsregnskap 2013 vs 2012

Grew 24% on revenue, cash halved-plus

approved 2014-05-19; registry 2014-06-16; journal 2014 460115

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACATOS CONSULTING AS. Revenue 2.25m NOK → 2.79m NOK (+24.1%). Equity 7.40m NOK → 9.33m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACATOS CONSULTING AS.

At a glance

Scorecard

Revenue
2.25m NOK 2.79m NOK
+24.1%
Operating result
n/m +2.52m NOK
—
Equity
7.40m NOK 9.33m NOK
+26.1%
Cash
6.88m NOK 1.53m NOK
-77.8%
Total assets
8.13m NOK 10.11m NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.79m NOK (+24.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.40m NOK → 9.33m NOK (equity ratio 91.0% → 92.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.88m NOK → 1.53m NOK (-77.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (6.88m NOK → 1.53m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation