FirmaIQ
Org.nr 980 430 596 2012 → 2013 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2013 vs 2012

Grew 12% on revenue, weaker earnings

approved 2013-10-11; registry 2013-11-30; journal 2013 852047

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACHILLES INFORMATION AS. Revenue 38.99m NOK → 43.59m NOK (+11.8%). Net result +4.77m NOK → +2 627 NOK. Equity 2.63m NOK → 5.26m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACHILLES INFORMATION AS.

At a glance

Scorecard

Revenue
38.99m NOK 43.59m NOK
+11.8%
Net result
+4.77m NOK +2 627 NOK
-99.9%
Equity
2.63m NOK 5.26m NOK
+99.9%
Cash
12.21m NOK 10.75m NOK
-12.0%
Total assets
26.31m NOK 31.19m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.99m NOK to 43.59m NOK (+11.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 5.26m NOK (equity ratio 10.0% → 16.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.77m NOK → +2 627 NOK (net margin 12.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.21m NOK → 10.75m NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.41m NOK → 17.03m NOK (37% → 39% of revenue). Calculated