Org.nr 997 696 565 2012 → 2013 Year-over-year analysis

ACCOUNT REGNSKAP AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-30; registry 2014-08-16; journal 2014 663337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCOUNT REGNSKAP AS. Revenue 889.7k NOK → 1 143 NOK (-99.9%). Equity 63.6k NOK → 122.0k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
889.7k NOK 1 143 NOK
-99.9%
Operating result
-33.3k NOK n/m
—
Equity
63.6k NOK 122.0k NOK
+91.8%
Cash
128.5k NOK 267.2k NOK
+108.0%
Total assets
466.0k NOK 599.1k NOK
+28.6%

What improved

  • ↑

    Equity strengthened

    Book equity 63.6k NOK → 122.0k NOK (equity ratio 13.6% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.5k NOK → 267.2k NOK (+108.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 889.7k NOK to 1 143 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 492 NOK → 681.3k NOK (0% → 59608% of revenue). Calculated