FirmaIQ
Org.nr 936 890 342 2012 → 2013 Year-over-year analysis

ACB AUTO-MEDIA AS: årsregnskap 2013 vs 2012

Grew 257% on revenue, weaker earnings

approved 2014-05-31; registry 2014-06-19; journal 2014 472106

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACB AUTO-MEDIA AS. Revenue 156.3k NOK → 558.4k NOK (+257.4%). Net result +17.3k NOK → +5 103 NOK. Equity 353.8k NOK → 358.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.

At a glance

Scorecard

Revenue
156.3k NOK 558.4k NOK
+257.4%
Operating result
+15.6k NOK +10.4k NOK
-33.5%
Net result
+17.3k NOK +5 103 NOK
-70.5%
Equity
353.8k NOK 358.9k NOK
+1.4%
Cash
13.5k NOK 14.3k NOK
+6.2%
Total assets
509.4k NOK 577.5k NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.3k NOK to 558.4k NOK (+257.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 353.8k NOK → 358.9k NOK (equity ratio 69.5% → 62.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.6k NOK → +10.4k NOK (op. margin 10.0% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +17.3k NOK → +5 103 NOK (net margin 11.1% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 696.9k NOK → 994.2k NOK (+42.7% YoY). Calculated