FirmaIQ
Org.nr 987 777 095 2012 → 2013 Year-over-year analysis

ACRYLICON INDUSTRIGULV AS: årsregnskap 2013 vs 2012

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACRYLICON INDUSTRIGULV AS. Revenue 30.40m NOK → 32.13m NOK (+5.7%). Net result +1 405 NOK → +1.40m NOK. Equity 3.53m NOK → 3.63m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRYLICON INDUSTRIGULV AS.

At a glance

Scorecard

Revenue
30.40m NOK 32.13m NOK
+5.7%
Operating result
+2.02m NOK +2.06m NOK
+1.8%
Net result
+1 405 NOK +1.40m NOK
+99747.0%
Equity
3.53m NOK 3.63m NOK
+2.9%
Cash
52.2k NOK 1.84m NOK
+3429.4%
Total assets
13.78m NOK 12.57m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.40m NOK to 32.13m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.02m NOK → +2.06m NOK (op. margin 6.7% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +1 405 NOK → +1.40m NOK (net margin 0.0% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.53m NOK → 3.63m NOK (equity ratio 25.6% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.2k NOK → 1.84m NOK (+3429.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.18m NOK → 10.44m NOK (+13.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.15m NOK → 2.05m NOK. Reported fact