ACME ASSOCIATES AS: årsregnskap 2013 vs 2012
Grew 304% on revenue
approved 2014-06-20; registry 2014-06-28; journal 2014 518080
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACME ASSOCIATES AS. Revenue 261.4k NOK → 1.06m NOK (+304.4%). Net result +467.8k NOK → +428.6k NOK. Equity 2.96m NOK → 3.39m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 261.4k NOK to 1.06m NOK (+304.4% YoY). Calculated
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↑
Equity strengthened
Book equity 2.96m NOK → 3.39m NOK (equity ratio 88.8% → 90.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +452.9k NOK → +92.4k NOK (op. margin 173.2% → 8.7%). Calculated
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↓
Net result weakened
Net result +467.8k NOK → +428.6k NOK (net margin 178.9% → 40.5%). Calculated
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↓
Cash fell
Bank deposits 584.7k NOK → 452.6k NOK (-22.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 536.0k NOK → 672.9k NOK (205% → 64% of revenue). Calculated