Org.nr 991 710 612 2012 → 2013 Year-over-year analysis

ACCRETIO INVEST AS: årsregnskap 2013 vs 2012

Grew 314% on revenue, returned to profit

approved 2014-06-30; registry 2014-09-11; journal 2014 822125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCRETIO INVEST AS. Revenue 34.3k NOK → 142.0k NOK (+313.6%). Net result -41.7k NOK → +21.6k NOK. Equity 115.3k NOK → 136.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCRETIO INVEST AS.

Scorecard

Revenue
34.3k NOK 142.0k NOK
+313.6%
Operating result
-42.7k NOK +20.3k NOK
+147.6%
Net result
-41.7k NOK +21.6k NOK
+151.8%
Equity
115.3k NOK 136.9k NOK
+18.7%
Cash
52.6k NOK 69.4k NOK
+31.9%
Total assets
120.0k NOK 151.4k NOK
+26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.3k NOK to 142.0k NOK (+313.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.7k NOK → +20.3k NOK (op. margin -124.3% → 14.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 41.7k NOK to a profit of 21.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 115.3k NOK → 136.9k NOK (equity ratio 96.1% → 90.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.6k NOK → 69.4k NOK (+31.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 44.2k NOK → 94.7k NOK (+114.0% YoY). Calculated