Org.nr 988 233 315 2012 → 2013 Year-over-year analysis

ACEL AS: årsregnskap 2013 vs 2012

Grew 13% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACEL AS. Revenue 142.34m NOK → 161.46m NOK (+13.4%). Net result +13.31m NOK → +14.20m NOK. Equity 31.10m NOK → 24.30m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACEL AS.

Scorecard

Revenue
142.34m NOK 161.46m NOK
+13.4%
Operating result
+17.86m NOK +2 NOK
-100.0%
Net result
+13.31m NOK +14.20m NOK
+6.7%
Equity
31.10m NOK 24.30m NOK
-21.9%
Total assets
n/m 93.80m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 142.34m NOK to 161.46m NOK (+13.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +13.31m NOK → +14.20m NOK (net margin 9.4% → 8.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.86m NOK → +2 NOK (op. margin 12.5% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 31.10m NOK → 24.30m NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 64.36m NOK → 75.05m NOK (+16.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.82m NOK → 6.14m NOK. Reported fact