ACO ANLEGG AS: årsregnskap 2013 vs 2012
Grew 85385% on revenue
approved 2014-04-02; registry 2014-04-26; journal 2014 366504
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACO ANLEGG AS. Revenue 73.2k NOK → 62.56m NOK (+85384.6%). Net result +4.57m NOK → +3.91m NOK. Equity 5.22m NOK → 5.63m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACO ANLEGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 73.2k NOK to 62.56m NOK (+85384.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 5.22m NOK → 5.63m NOK (equity ratio 15.9% → 21.0%). Calculated
-
↑
Cash rose
Bank deposits 11.41m NOK → 12.18m NOK (+6.7% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +4.57m NOK → +3.91m NOK (net margin 6249.7% → 6.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 9 341 NOK → 10.05m NOK (13% → 16% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 44.9k NOK → 36.63m NOK (+81564.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 5 353 NOK → 354.3k NOK. Reported fact