Org.nr 939 778 241 2012 → 2013 Year-over-year analysis

ACR elektro AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue

approved 2014-04-04; registry 2014-04-28; journal 2014 368935

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACR elektro AS. Revenue 16.62m NOK → 14.65m NOK (-11.9%). Equity 3.95m NOK → 4.02m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
16.62m NOK 14.65m NOK
-11.9%
Equity
3.95m NOK 4.02m NOK
+1.9%
Cash
2.24m NOK 3.17m NOK
+41.3%
Total assets
8.52m NOK 8.37m NOK
-1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.95m NOK → 4.02m NOK (equity ratio 46.4% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 3.17m NOK (+41.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.62m NOK to 14.65m NOK (-11.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.49m NOK → 5.81m NOK (-10.5% YoY). Calculated