Org.nr 943 865 833 2012 → 2013 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2013 vs 2012

Shrank 53% on revenue, slipped into loss, cash halved-plus

approved 2014-04-29; registry 2014-05-06; journal 2014 378880

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACON DIGITAL AS. Revenue 1.23m NOK → 575.2k NOK (-53.1%). Net result +6 790 NOK → -41.1k NOK. Equity 1.97m NOK → 1.93m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.23m NOK 575.2k NOK
-53.1%
Net result
+6 790 NOK -41.1k NOK
-705.8%
Equity
1.97m NOK 1.93m NOK
-2.1%
Cash
671.4k NOK 46.8k NOK
-93.0%
Total assets
2.39m NOK 2.08m NOK
-13.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 575.2k NOK (-53.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 790 NOK profit to a loss of 41.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.97m NOK → 1.93m NOK (equity ratio 82.3% → 92.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 671.4k NOK → 46.8k NOK (-93.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 7528.07bn NOK (0% → 1308685358% of revenue). Calculated