Org.nr 995 372 134 2012 → 2013 Year-over-year analysis

ACJ AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-08-19; journal 2014 672416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACJ AS. Revenue 6.42m NOK → 6.53m NOK (+1.7%). Equity 464.7k NOK → 440.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACJ AS.

Scorecard

Revenue
6.42m NOK 6.53m NOK
+1.7%
Equity
464.7k NOK 440.0k NOK
-5.3%
Cash
751.3k NOK 933.0k NOK
+24.2%
Total assets
1.75m NOK 2.49m NOK
+42.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.42m NOK to 6.53m NOK (+1.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 751.3k NOK → 933.0k NOK (+24.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 464.7k NOK → 440.0k NOK (equity ratio 26.5% → 17.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.15m NOK → 1.89m NOK (-12.2% YoY). Calculated