Org.nr 989 746 111 2012 → 2013 Year-over-year analysis

ACCOMODO REGNSKAP AS: årsregnskap 2013 vs 2012

Grew 148% on revenue

approved 2014-06-30; registry 2014-08-27; journal 2014 717282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCOMODO REGNSKAP AS. Revenue 2.58m NOK → 6.40m NOK (+147.8%). Equity 126.6k NOK → 235.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.

Scorecard

Revenue
2.58m NOK 6.40m NOK
+147.8%
Operating result
+388.5k NOK n/m
—
Net result
+1 NOK n/m
—
Equity
126.6k NOK 235.5k NOK
+86.0%
Cash
167.1k NOK 558.9k NOK
+234.5%
Total assets
1 165 NOK 2.57m NOK
+220265.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 6.40m NOK (+147.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 126.6k NOK → 235.5k NOK (equity ratio 10867.0% → 9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.1k NOK → 558.9k NOK (+234.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 4.06m NOK (54% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.9k NOK → 17.6k NOK (-34.5% YoY). Calculated