Org.nr 997 370 724 2012 → 2013 Year-over-year analysis

ACCRUITY REGNSKAP AS: årsregnskap 2013 vs 2012

Shrank 25% on revenue

approved 2014-02-28; registry 2014-03-03; journal 2014 309384

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCRUITY REGNSKAP AS. Revenue 917.8k NOK → 683.8k NOK (-25.5%). Equity 128.1k NOK → 209.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
917.8k NOK 683.8k NOK
-25.5%
Operating result
+121.2k NOK +113.4k NOK
-6.4%
Net result
n/m +81.5k NOK
—
Equity
128.1k NOK 209.6k NOK
+63.6%
Cash
188.2k NOK 200.6k NOK
+6.6%
Total assets
378.3k NOK 543.1k NOK
+43.6%

What improved

  • ↑

    Equity strengthened

    Book equity 128.1k NOK → 209.6k NOK (equity ratio 33.9% → 38.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 188.2k NOK → 200.6k NOK (+6.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 917.8k NOK to 683.8k NOK (-25.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.2k NOK → +113.4k NOK (op. margin 13.2% → 16.6%). Calculated