ACCELLO AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-30; registry 2014-09-13; journal 2014 834502
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACCELLO AS. Revenue 3.23m NOK → 3.30m NOK (+2.2%). Equity 818.2k NOK → 24.6k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCELLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.23m NOK to 3.30m NOK (+2.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.47m NOK → 1.45m NOK (76% → 44% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 818.2k NOK → 24.6k NOK (equity ratio 32.6% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 428.2k NOK → 363.2k NOK (-15.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 703.2k NOK → 881.9k NOK (+25.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 83.0k NOK → 13.9k NOK. Reported fact