Org.nr 990 787 352 2012 → 2013 Year-over-year analysis

ACK INVEST AS: årsregnskap 2013 vs 2012

Shrank 29% on revenue, stronger earnings

approved 2014-05-02; registry 2014-05-27; journal 2014 420856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACK INVEST AS. Revenue 857.5k NOK → 610.3k NOK (-28.8%). Net result +2 012 NOK → +593.1k NOK. Equity 1.39m NOK → 1.44m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
857.5k NOK 610.3k NOK
-28.8%
Operating result
n/m +593.0k NOK
—
Net result
+2 012 NOK +593.1k NOK
+29379.2%
Equity
1.39m NOK 1.44m NOK
+3.8%
Cash
210.1k NOK 247.7k NOK
+17.9%
Total assets
1.42m NOK 1.45m NOK
+2.7%

What improved

  • ↑

    Net result improved

    Net result +2 012 NOK → +593.1k NOK (net margin 0.2% → 97.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 1.44m NOK (equity ratio 97.9% → 99.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.1k NOK → 247.7k NOK (+17.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 857.5k NOK to 610.3k NOK (-28.8% YoY). Calculated