Org.nr 989 778 854 2012 → 2013 Year-over-year analysis

ACG AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-31; registry 2014-04-07; journal 2014 346337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACG AS. Revenue 8.66m NOK → 8.82m NOK (+1.8%). Equity 75.71m NOK → 84.82m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACG AS.

Scorecard

Revenue
8.66m NOK 8.82m NOK
+1.8%
Operating result
n/m +8.77m NOK
—
Equity
75.71m NOK 84.82m NOK
+12.0%
Cash
14.40m NOK 12.31m NOK
-14.6%
Total assets
76.74m NOK 85.04m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.66m NOK to 8.82m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 75.71m NOK → 84.82m NOK (equity ratio 98.7% → 99.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 14.40m NOK → 12.31m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 56.27m NOK → 0 NOK. Reported fact