Org.nr 986 804 145 2012 → 2013 Year-over-year analysis

ACCURO CONSULTING AS: årsregnskap 2013 vs 2012

Grew 22% on revenue

approved 2014-06-30; registry 2014-09-04; journal 2014 763677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACCURO CONSULTING AS. Revenue 2.42m NOK → 2.96m NOK (+21.9%). Equity 280.4k NOK → 249.6k NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACCURO CONSULTING AS.

Scorecard

Revenue
2.42m NOK 2.96m NOK
+21.9%
Equity
280.4k NOK 249.6k NOK
-11.0%
Cash
274.0k NOK 234.5k NOK
-14.4%
Total assets
1.84m NOK 2.03m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.96m NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 280.4k NOK → 249.6k NOK (equity ratio 15.2% → 12.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 274.0k NOK → 234.5k NOK (-14.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 320 NOK → 148.3k NOK (+2688.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 405.1k NOK → 441.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 5.3. Reported fact