Org.nr 993 248 711 2012 → 2013 Year-over-year analysis

ACCESS 24/7 AS: årsregnskap 2013 vs 2012

Grew 1557% on revenue, stronger earnings

approved 2014-06-30; registry 2014-09-11; journal 2014 825604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCESS 24/7 AS. Revenue 100.8k NOK → 1.67m NOK (+1556.9%). Net result +111.3k NOK → +205.9k NOK. Equity 462.6k NOK → 668.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCESS 24/7 AS.

Scorecard

Revenue
100.8k NOK 1.67m NOK
+1556.9%
Operating result
+251.1k NOK +427.6k NOK
+70.3%
Net result
+111.3k NOK +205.9k NOK
+85.0%
Equity
462.6k NOK 668.4k NOK
+44.5%
Cash
25.4k NOK 352.1k NOK
+1285.7%
Total assets
2.39m NOK 3.20m NOK
+34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.8k NOK to 1.67m NOK (+1556.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +251.1k NOK → +427.6k NOK (op. margin 249.0% → 25.6%). Calculated

  • ↑

    Net result improved

    Net result +111.3k NOK → +205.9k NOK (net margin 110.4% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 462.6k NOK → 668.4k NOK (equity ratio 19.4% → 20.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.4k NOK → 352.1k NOK (+1285.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 203.7k NOK → 259.1k NOK (+27.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.8k NOK → 51.7k NOK. Reported fact