FirmaIQ
Org.nr 943 274 991 2012 → 2013 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-05-28; registry 2014-06-14; journal 2014 456155

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACELA HUND OG KATT AS. Revenue 2.30m NOK → 2.33m NOK (+1.3%). Net result +106.9k NOK → +224.2k NOK. Equity 727.4k NOK → 721.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

At a glance

Scorecard

Revenue
2.30m NOK 2.33m NOK
+1.3%
Operating result
+149.9k NOK +314.3k NOK
+109.7%
Net result
+106.9k NOK +224.2k NOK
+109.7%
Equity
727.4k NOK 721.7k NOK
-0.8%
Cash
116.5k NOK 86.1k NOK
-26.1%
Total assets
1.10m NOK 1.11m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.33m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +149.9k NOK → +314.3k NOK (op. margin 6.5% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +106.9k NOK → +224.2k NOK (net margin 4.6% → 9.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 727.4k NOK → 721.7k NOK (equity ratio 66.1% → 64.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.5k NOK → 86.1k NOK (-26.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.37m NOK → 1.40m NOK (+2.4% YoY). Calculated