ACCOUNT SHOP AS: årsregnskap 2013 vs 2012
Shrank 23% on revenue, returned to profit
approved 2014-05-27; registry 2014-08-18; journal 2014 665373
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACCOUNT SHOP AS. Revenue 877.9k NOK → 675.9k NOK (-23.0%). Net result -52.2k NOK → +10.6k NOK. Equity 685.8k NOK → 696.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -82.6k NOK → +7 335 NOK (op. margin -9.4% → 1.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 52.2k NOK to a profit of 10.6k NOK. Calculated
-
↑
Equity strengthened
Book equity 685.8k NOK → 696.4k NOK (equity ratio 82.9% → 89.4%). Calculated
-
↑
Cash rose
Bank deposits 285.6k NOK → 402.8k NOK (+41.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 553.3k NOK → 265.8k NOK (63% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 877.9k NOK to 675.9k NOK (-23.0% YoY). Calculated