FirmaIQ
Org.nr 979 473 176 2012 → 2013 Year-over-year analysis

ACCOUNTRA SOFTWARE AS: årsregnskap 2013 vs 2012

Shrank 85% on revenue, stronger earnings

approved 2014-06-29; registry 2014-07-03; journal 2014 537214

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCOUNTRA SOFTWARE AS. Revenue 308.4k NOK → 47.0k NOK (-84.8%). Net result 0 NOK → +113.8k NOK. Equity -30.3k NOK → 83.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
308.4k NOK 47.0k NOK
-84.8%
Operating result
-205.4k NOK +112.6k NOK
+154.8%
Net result
0 NOK +113.8k NOK
—
Equity
-30.3k NOK 83.5k NOK
+375.5%
Cash
15.3k NOK 114.4k NOK
+645.7%
Total assets
82.8k NOK 375.5k NOK
+353.5%

What improved

  • ↑

    Operating result improved

    Operating result -205.4k NOK → +112.6k NOK (op. margin -66.6% → 239.5%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +113.8k NOK (net margin 0.0% → 242.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -30.3k NOK → 83.5k NOK (equity ratio -36.6% → 22.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.3k NOK → 114.4k NOK (+645.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.10×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 308.4k NOK to 47.0k NOK (-84.8% YoY). Calculated