Org.nr 966 000 155 2012 → 2013 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-09-04; journal 2014 770517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCEPT SERVICE PARTNER AS. Revenue 1.10bn NOK → 1.11bn NOK (+1.1%). Equity 4.81m NOK → 6.15m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.10bn NOK 1.11bn NOK
+1.1%
Operating result
+3.53m NOK +4.19m NOK
+18.6%
Equity
4.81m NOK 6.15m NOK
+27.7%
Cash
14.31m NOK 13.50m NOK
-5.6%
Total assets
24.36m NOK 35.70m NOK
+46.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10bn NOK to 1.11bn NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.53m NOK → +4.19m NOK (op. margin 0.3% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.81m NOK → 6.15m NOK (equity ratio 19.8% → 17.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 14.31m NOK → 13.50m NOK (-5.6% YoY). Calculated