FirmaIQ
Org.nr 971 050 756 2012 → 2013 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2013 vs 2012

Grew 26% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCELLA SOLUTIONS AS. Revenue 20.97m NOK → 26.34m NOK (+25.6%). Net result +1.46m NOK → +1.86m NOK. Equity 12.47m NOK → 11.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCELLA SOLUTIONS AS.

At a glance

Scorecard

Revenue
20.97m NOK 26.34m NOK
+25.6%
Operating result
+1.66m NOK +2.27m NOK
+36.7%
Net result
+1.46m NOK +1.86m NOK
+27.1%
Equity
12.47m NOK 11.92m NOK
-4.4%
Cash
5.00m NOK 4.79m NOK
-4.3%
Total assets
n/m 19.69m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.97m NOK to 26.34m NOK (+25.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.66m NOK → +2.27m NOK (op. margin 7.9% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +1.46m NOK → +1.86m NOK (net margin 7.0% → 7.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.47m NOK → 11.92m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5.00m NOK → 4.79m NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.08m NOK → 12.39m NOK (+53.3% YoY). Calculated