Org.nr 989 133 020 2012 → 2013 Year-over-year analysis

ACE INVEST AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACE INVEST AS. Revenue 450.0k NOK → 450.0k NOK (0.0%). Net result +456.8k NOK → +452.0k NOK. Equity 7.21m NOK → 7.66m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
450.0k NOK 450.0k NOK
0.0%
Operating result
+444.6k NOK +440.0k NOK
-1.0%
Net result
+456.8k NOK +452.0k NOK
-1.0%
Equity
7.21m NOK 7.66m NOK
+6.3%
Cash
846.3k NOK 579.3k NOK
-31.5%
Total assets
7.99m NOK 7.66m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 7.21m NOK → 7.66m NOK (equity ratio 90.2% → 100.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +444.6k NOK → +440.0k NOK (op. margin 98.8% → 97.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 846.3k NOK → 579.3k NOK (-31.5% YoY). Calculated