FirmaIQ
Org.nr 957 997 392 2012 → 2013 Year-over-year analysis

ACHILLES FINANS AS: årsregnskap 2013 vs 2012

Grew 27% on revenue, weaker earnings

approved 2014-04-11; registry 2014-04-15; journal 2014 355971

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACHILLES FINANS AS. Revenue 410.6k NOK → 520.5k NOK (+26.8%). Net result +925.5k NOK → +81.9k NOK. Equity 5.87m NOK → 5.95m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
410.6k NOK 520.5k NOK
+26.8%
Operating result
-48.0k NOK +139.4k NOK
+390.5%
Net result
+925.5k NOK +81.9k NOK
-91.1%
Equity
5.87m NOK 5.95m NOK
+1.4%
Cash
2 077 NOK 2 279 NOK
+9.7%
Total assets
8.34m NOK 8.39m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 410.6k NOK to 520.5k NOK (+26.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -48.0k NOK → +139.4k NOK (op. margin -11.7% → 26.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.87m NOK → 5.95m NOK (equity ratio 70.3% → 70.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 333.2k NOK → 239.4k NOK (81% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +925.5k NOK → +81.9k NOK (net margin 225.4% → 15.7%). Calculated