Org.nr 992 783 206 2012 → 2013 Year-over-year analysis

ACO EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue, weaker earnings

approved 2014-04-02; registry 2014-04-29; journal 2014 369843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACO EIENDOM AS. Revenue 2.00m NOK → 1.48m NOK (-26.2%). Net result +1.25m NOK → +378.9k NOK. Equity 2.25m NOK → 2.63m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.00m NOK 1.48m NOK
-26.2%
Operating result
+1.76m NOK +1.10m NOK
-37.5%
Net result
+1.25m NOK +378.9k NOK
-69.7%
Equity
2.25m NOK 2.63m NOK
+16.8%
Cash
819.9k NOK 779.8k NOK
-4.9%
Total assets
13.30m NOK 12.49m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.63m NOK (equity ratio 16.9% → 21.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 8.55×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.00m NOK to 1.48m NOK (-26.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.76m NOK → +1.10m NOK (op. margin 88.1% → 74.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.25m NOK → +378.9k NOK (net margin 62.5% → 25.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 819.9k NOK → 779.8k NOK (-4.9% YoY). Calculated