ACE OPTIONS NORGE AS: årsregnskap 2013 vs 2012
Shrank 17% on revenue
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACE OPTIONS NORGE AS. Revenue 15.02m NOK → 12.49m NOK (-16.9%). Net result -667.1k NOK → -534.4k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
15.02m NOK
12.49m NOK
-16.9%
Operating result
-662.8k NOK
-531.8k NOK
+19.8%
Net result
-667.1k NOK
-534.4k NOK
+19.9%
Equity
-803.8k NOK
n/m
—
Cash
144.2k NOK
383.5k NOK
+166.0%
Total assets
1.84m NOK
n/m
—
What improved
-
↑
Operating result improved
Operating result -662.8k NOK → -531.8k NOK (op. margin -4.4% → -4.3%). Calculated
-
↑
Net result improved
Net result -667.1k NOK → -534.4k NOK (net margin -4.4% → -4.3%). Calculated
-
↑
Cash rose
Bank deposits 144.2k NOK → 383.5k NOK (+166.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 64.0k NOK → 3 NOK (0% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 15.02m NOK to 12.49m NOK (-16.9% YoY). Calculated