Org.nr 992 111 666 2012 → 2013 Year-over-year analysis

ACE CONSULTING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-30; registry 2014-07-10; journal 2014 564703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACE CONSULTING AS. Revenue 795.1k NOK → 795 NOK (-99.9%). Equity 314.0k NOK → 234.4k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACE CONSULTING AS.

Scorecard

Revenue
795.1k NOK 795 NOK
-99.9%
Operating result
-65.4k NOK -22.7k NOK
+65.3%
Equity
314.0k NOK 234.4k NOK
-25.3%
Cash
540 NOK 1 154 NOK
+113.7%
Total assets
1.32m NOK 1.10m NOK
-16.9%

What improved

  • ↑

    Operating result improved

    Operating result -65.4k NOK → -22.7k NOK (op. margin -8.2% → -2855.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 169.7k NOK → -1 509 NOK (21% → -190% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 795.1k NOK to 795 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 314.0k NOK → 234.4k NOK (equity ratio 23.8% → 21.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 364 NOK → 297.4k NOK. Reported fact