Org.nr 975 362 906 2012 → 2013 Year-over-year analysis

ACON AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, slipped into loss

approved 2014-09-26; registry 2014-09-30; journal 2014 859490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACON AS. Revenue 7.59m NOK → 0 NOK (-100.0%). Net result +1.69m NOK → -2.14m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACON AS.

Scorecard

Revenue
7.59m NOK 0 NOK
-100.0%
Operating result
+3.14m NOK -1.41m NOK
-145.1%
Net result
+1.69m NOK -2.14m NOK
-226.4%
Cash
63.8k NOK 110.8k NOK
+73.8%

What improved

  • ↑

    Cash rose

    Bank deposits 63.8k NOK → 110.8k NOK (+73.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.59m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.14m NOK → -1.41m NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.69m NOK profit to a loss of 2.14m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 247 NOK → 138.2k NOK (+3154.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 546.3k NOK → 4.57m NOK. Reported fact