Org.nr 984 180 780 2012 → 2013 Year-over-year analysis

ACCILLION AS: årsregnskap 2013 vs 2012

Shrank 68% on revenue, returned to profit

approved 2014-06-24; registry 2014-07-16; journal 2014 586602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCILLION AS. Revenue 221.4k NOK → 69.9k NOK (-68.4%). Net result -1.65m NOK → +42.8k NOK. Equity 79.0k NOK → 6.12m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCILLION AS.

Scorecard

Revenue
221.4k NOK 69.9k NOK
-68.4%
Net result
-1.65m NOK +42.8k NOK
+102.6%
Equity
79.0k NOK 6.12m NOK
+7646.3%
Cash
327.8k NOK 206.3k NOK
-37.1%
Total assets
3.70m NOK 21.84m NOK
+490.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.65m NOK to a profit of 42.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 79.0k NOK → 6.12m NOK (equity ratio 2.1% → 28.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 221.4k NOK to 69.9k NOK (-68.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 327.8k NOK → 206.3k NOK (-37.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.75m NOK → 8 NOK. Reported fact