ACO AS: årsregnskap 2013 vs 2012
A steady year on the published lines
approved 2014-06-30; registry 2014-09-06; journal 2014 783813
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACO AS. Revenue 4.42m NOK → 4.36m NOK (-1.4%). Equity 2.10m NOK → 2.21m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
4.42m NOK
4.36m NOK
-1.4%
Operating result
n/m
+421.7k NOK
—
Net result
n/m
+108.8k NOK
—
Equity
2.10m NOK
2.21m NOK
+5.2%
Cash
2.82m NOK
2.47m NOK
-12.2%
Total assets
11.32m NOK
11.05m NOK
-2.4%
What improved
-
↑
Equity strengthened
Book equity 2.10m NOK → 2.21m NOK (equity ratio 18.5% → 20.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.42m NOK to 4.36m NOK (-1.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 2.82m NOK → 2.47m NOK (-12.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.35m NOK → 9.40m NOK (30% → 216% of revenue). Calculated