FirmaIQ
Org.nr 984 648 324 2012 → 2013 Year-over-year analysis

ACINOR AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-03; registry 2014-04-28; journal 2014 368079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACINOR AS. Revenue 43.64m NOK → 41.54m NOK (-4.8%). Equity 3.28m NOK → 5.04m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACINOR AS.

At a glance

Scorecard

Revenue
43.64m NOK 41.54m NOK
-4.8%
Operating result
+6.52m NOK +5.27m NOK
-19.1%
Net result
+4.70m NOK n/m
—
Equity
3.28m NOK 5.04m NOK
+53.7%
Cash
4.27m NOK 4.34m NOK
+1.7%
Total assets
10.52m NOK 11.93m NOK
+13.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.28m NOK → 5.04m NOK (equity ratio 31.1% → 42.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.27m NOK → 4.34m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.64m NOK to 41.54m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.52m NOK → +5.27m NOK (op. margin 14.9% → 12.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.95m NOK → 1.96m NOK (4% → 5% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 31.85m NOK → 31.61m NOK (-0.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 753 NOK → 673.8k NOK. Reported fact