Org.nr 992 095 784 2012 → 2013 Year-over-year analysis

ACON PROSJEKTER AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-04-07; registry 2014-04-19; journal 2014 357427

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACON PROSJEKTER AS. Revenue 3.95m NOK → 3.60m NOK (-9.0%). Equity 564.8k NOK → 496.1k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACON PROSJEKTER AS.

At a glance

Revenue

3.95m NOK 3.60m NOK

-9.0%

Operating result

+203.5k NOK n/m

—

Equity

564.8k NOK 496.1k NOK

-12.2%

Cash

539.8k NOK 507.5k NOK

-6.0%

Total assets

74.7k NOK 999.1k NOK

+1237.4%

↓
Revenue fell

Operating income / revenue moved from 3.95m NOK to 3.60m NOK (-9.0% YoY). Calculated
↓
Equity eroded

Book equity 564.8k NOK → 496.1k NOK (equity ratio 756.0% → 49.7%). Calculated
↓
Cash fell

Bank deposits 539.8k NOK → 507.5k NOK (-6.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.74m NOK → 2.05m NOK (44% → 57% of revenue). Calculated

·
COGS fell

COGS / varekostnad 961.7k NOK → 666.6k NOK (-30.7% YoY). Calculated