FirmaIQ
Org.nr 945 274 476 2012 → 2013 Year-over-year analysis

ACCOUNT-IT AS: årsregnskap 2013 vs 2012

Grew 12% on revenue

approved 2014-06-25; registry 2014-08-30; journal 2014 736988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCOUNT-IT AS. Revenue 9.43m NOK → 10.54m NOK (+11.7%). Net result +403.6k NOK → +366.2k NOK. Equity 5.22m NOK → 5.34m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCOUNT-IT AS.

At a glance

Scorecard

Revenue
9.43m NOK 10.54m NOK
+11.7%
Operating result
+469.7k NOK +591.6k NOK
+26.0%
Net result
+403.6k NOK +366.2k NOK
-9.3%
Equity
5.22m NOK 5.34m NOK
+2.4%
Cash
4.71m NOK 4.94m NOK
+4.9%
Total assets
7.98m NOK 8.23m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.43m NOK to 10.54m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +469.7k NOK → +591.6k NOK (op. margin 5.0% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.22m NOK → 5.34m NOK (equity ratio 65.4% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.71m NOK → 4.94m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +403.6k NOK → +366.2k NOK (net margin 4.3% → 3.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 203.3k NOK → 310.8k NOK (+52.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 524.3k NOK → 243.8k NOK. Reported fact