Org.nr 999 137 504 2012 → 2013 Year-over-year analysis

ACO RENGJØRING AS: årsregnskap 2013 vs 2012

Grew 340% on revenue, returned to profit

approved 2014-03-12; registry 2014-04-14; journal 2014 355029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACO RENGJØRING AS. Revenue 460 NOK → 2 024 NOK (+340.0%). Net result -4 276 NOK → +37.9k NOK. Equity 10.7k NOK → 48.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACO RENGJØRING AS.

Scorecard

Revenue
460 NOK 2 024 NOK
+340.0%
Operating result
-4 282 NOK +53.8k NOK
+1355.7%
Net result
-4 276 NOK +37.9k NOK
+986.4%
Equity
10.7k NOK 48.6k NOK
+353.4%
Cash
30.0k NOK 254.8k NOK
+749.2%
Total assets
64.5k NOK 538.5k NOK
+735.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 460 NOK to 2 024 NOK (+340.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 282 NOK → +53.8k NOK (op. margin -930.9% → 2656.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 276 NOK to a profit of 37.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.7k NOK → 48.6k NOK (equity ratio 16.6% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 254.8k NOK (+749.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation