FirmaIQ
Org.nr 996 224 406 2012 → 2013 Year-over-year analysis

ACCRINGTON AS: årsregnskap 2013 vs 2012

Grew 16% on revenue, stronger earnings, cash halved-plus

approved 2014-06-19; registry 2014-07-14; journal 2014 580709

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACCRINGTON AS. Revenue 19.65m NOK → 22.86m NOK (+16.3%). Net result +1 539 NOK → +1.54m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCRINGTON AS.

At a glance

Scorecard

Revenue
19.65m NOK 22.86m NOK
+16.3%
Operating result
+2 729 NOK n/m
—
Net result
+1 539 NOK +1.54m NOK
+99641.2%
Cash
760.0k NOK 345.5k NOK
-54.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.65m NOK to 22.86m NOK (+16.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 539 NOK → +1.54m NOK (net margin 0.0% → 6.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 760.0k NOK → 345.5k NOK (-54.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.95m NOK → 15.11m NOK (66% → 66% of revenue). Calculated