Org.nr 971 587 202 2012 → 2013 Year-over-year analysis

ACER COMPUTER NORWAY AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue

approved 2014-06-30; registry 2014-07-07; journal 2014 544205

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACER COMPUTER NORWAY AS. Revenue 64.97m NOK → 60.16m NOK (-7.4%). Net result +7 400 NOK → +8 060 NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

64.97m NOK 60.16m NOK

-7.4%

Operating result

+870.8k NOK +601.8k NOK

-30.9%

Net result

+7 400 NOK +8 060 NOK

+8.9%

Equity

n/m 10.95m NOK

—

Cash

8.89m NOK 14.90m NOK

+67.6%

Total assets

37.58m NOK 26.82m NOK

-28.6%

↑
Cash rose

Bank deposits 8.89m NOK → 14.90m NOK (+67.6% YoY). Calculated
↑
Payroll decreased

Salary cost 19.97m NOK → 12.10m NOK (31% → 20% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 64.97m NOK to 60.16m NOK (-7.4% YoY). Calculated
↓
Operating result weakened

Operating result +870.8k NOK → +601.8k NOK (op. margin 1.3% → 1.0%). Calculated
↓
COGS moved

COGS / varekostnad 37.42m NOK → 41.52m NOK (+11.0% YoY). Calculated