FirmaIQ
Org.nr 981 001 338 2012 → 2013 Year-over-year analysis

ACCOUNTOR CREDIT AS: årsregnskap 2013 vs 2012

Shrank 30% on revenue

approved 2014-03-03; registry 2014-03-27; journal 2014 331055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCOUNTOR CREDIT AS. Revenue 6.49m NOK → 4.51m NOK (-30.5%). Equity 2.41m NOK → 1.06m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACCOUNTOR CREDIT AS.

At a glance

Scorecard

Revenue
6.49m NOK 4.51m NOK
-30.5%
Net result
+172.4k NOK n/m
—
Equity
2.41m NOK 1.06m NOK
-55.8%
Cash
125.6k NOK 86.1k NOK
-31.4%
Total assets
4.95m NOK 4.55m NOK
-8.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.11m NOK → 2.82m NOK (48% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.49m NOK to 4.51m NOK (-30.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.41m NOK → 1.06m NOK (equity ratio 48.7% → 23.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.6k NOK → 86.1k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.36m NOK → 1.06m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 41.6k NOK → 55.8k NOK. Reported fact