Org.nr 964 198 950 2012 → 2013 Year-over-year analysis

ACRYLICON NORGE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACRYLICON NORGE AS. Revenue 30.48m NOK → 32.00m NOK (+5.0%). Equity 9.09m NOK → 4.24m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Revenue

30.48m NOK 32.00m NOK

+5.0%

Operating result

+3.29m NOK +2.92m NOK

-11.3%

Equity

9.09m NOK 4.24m NOK

-53.4%

Cash

278.4k NOK 1.65m NOK

+491.7%

Total assets

25.33m NOK 22.82m NOK

-9.9%

↑
Revenue rose

Operating income / revenue moved from 30.48m NOK to 32.00m NOK (+5.0% YoY). Calculated
↑
Cash rose

Bank deposits 278.4k NOK → 1.65m NOK (+491.7% YoY). Calculated

↓
Operating result weakened

Operating result +3.29m NOK → +2.92m NOK (op. margin 10.8% → 9.1%). Calculated
↓
Equity eroded

Book equity 9.09m NOK → 4.24m NOK (equity ratio 35.9% → 18.6%). Calculated