FirmaIQ
Org.nr 984 619 200 2012 → 2013 Year-over-year analysis

ACCELERATOR AS: årsregnskap 2013 vs 2012

Grew 19% on revenue

approved 2014-04-20; registry 2014-05-21; journal 2014 409971

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCELERATOR AS. Revenue 38.53m NOK → 45.70m NOK (+18.6%). Equity 1.23m NOK → 1.30m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCELERATOR AS.

At a glance

Scorecard

Revenue
38.53m NOK 45.70m NOK
+18.6%
Operating result
+1.34m NOK +690.2k NOK
-48.6%
Equity
1.23m NOK 1.30m NOK
+5.9%
Cash
2.87m NOK 1.85m NOK
-35.4%
Total assets
8.58m NOK 9.89m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.53m NOK to 45.70m NOK (+18.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.30m NOK (equity ratio 14.3% → 13.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → +690.2k NOK (op. margin 3.5% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.87m NOK → 1.85m NOK (-35.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.12m NOK → 11.46m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.63m NOK → 24.55m NOK (+13.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 199.3k NOK → 100.0k NOK. Reported fact