Org.nr 997 393 309 2012 → 2013 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACB EIENDOM AS. Revenue 1.40m NOK → 1.39m NOK (-0.3%). Net result +454.8k NOK → +437.4k NOK. Equity 2.91m NOK → 3.10m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.40m NOK 1.39m NOK
-0.3%
Operating result
+891.7k NOK +853.3k NOK
-4.3%
Net result
+454.8k NOK +437.4k NOK
-3.8%
Equity
2.91m NOK 3.10m NOK
+6.3%
Cash
n/m 650.1k NOK
—
Total assets
9.92m NOK 9.65m NOK
-2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 3.10m NOK (equity ratio 29.4% → 32.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.40m NOK to 1.39m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +891.7k NOK → +853.3k NOK (op. margin 63.8% → 61.2%). Calculated