Org.nr 968 833 073 2012 → 2013 Year-over-year analysis

ACRYLICON NORD-NORGE AS: årsregnskap 2013 vs 2012

Grew 22% on revenue

approved 2014-06-26; registry 2014-07-10; journal 2014 566717

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACRYLICON NORD-NORGE AS. Revenue 22.85m NOK → 27.86m NOK (+21.9%). Equity 1.19m NOK → 1.65m NOK.

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

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

Scorecard

Revenue
22.85m NOK 27.86m NOK
+21.9%
Net result
+648.9k NOK n/m
—
Equity
1.19m NOK 1.65m NOK
+37.9%
Cash
353.9k NOK 2.18m NOK
+515.9%
Total assets
10.78m NOK 12.50m NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.85m NOK to 27.86m NOK (+21.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 1.65m NOK (equity ratio 11.1% → 13.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 353.9k NOK → 2.18m NOK (+515.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.36m NOK → 8.04m NOK (32% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.88m NOK → 10.96m NOK (+23.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 214.4k NOK → 339.4k NOK. Reported fact