FirmaIQ
Org.nr 986 678 166 2012 → 2013 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2013 vs 2012

Grew 89% on revenue, stronger earnings

approved 2014-03-31; registry 2014-08-30; journal 2014 730090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACRO BYGG AS. Revenue 19.08m NOK → 36.08m NOK (+89.1%). Net result +1.03m NOK → +5.90m NOK. Equity 14.32m NOK → 16.23m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.

At a glance

Scorecard

Revenue
19.08m NOK 36.08m NOK
+89.1%
Net result
+1.03m NOK +5.90m NOK
+475.3%
Equity
14.32m NOK 16.23m NOK
+13.3%
Cash
1.53m NOK 24.62m NOK
+1508.6%
Total assets
25.47m NOK 34.05m NOK
+33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.08m NOK to 36.08m NOK (+89.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.03m NOK → +5.90m NOK (net margin 5.4% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.32m NOK → 16.23m NOK (equity ratio 56.2% → 47.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 24.62m NOK (+1508.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.87×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.63m NOK → 13.02m NOK (50% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.35m NOK → 14.91m NOK (+134.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.85m NOK → 100.0k NOK. Reported fact