Org.nr 997 657 020 2012 → 2013 Year-over-year analysis

ACO NORDIC AS: årsregnskap 2013 vs 2012

Grew 111206% on revenue, cash halved-plus, fresh owner capital

approved 2014-04-28; registry 2014-10-06; journal 2014 862930

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACO NORDIC AS. Revenue 19.4k NOK → 21.61m NOK (+111206.0%). Equity 5.14m NOK → 4.16m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACO NORDIC AS.

At a glance

Revenue

19.4k NOK 21.61m NOK

+111206.0%

Operating result

+899 NOK -5 452 NOK

-706.5%

Net result

-3.93m NOK n/m

—

Equity

5.14m NOK 4.16m NOK

-19.1%

Cash

241.3k NOK 1 117 NOK

-99.5%

Total assets

13.79m NOK 14.54m NOK

+5.5%

↑
Revenue rose

Operating income / revenue moved from 19.4k NOK to 21.61m NOK (+111206.0% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 4 665 NOK → 7.97m NOK (+7.96m NOK). Reported fact

↓
Operating result weakened

Operating result +899 NOK → -5 452 NOK (op. margin 4.6% → -0.0%). Calculated
↓
Equity eroded

Book equity 5.14m NOK → 4.16m NOK (equity ratio 37.3% → 28.6%). Calculated
↓
Cash fell

Bank deposits 241.3k NOK → 1 117 NOK (-99.5% YoY). Calculated

·
COGS moved

COGS / varekostnad 10.9k NOK → 12.60m NOK (+115727.7% YoY). Calculated