FirmaIQ
Org.nr 985 432 414 2012 → 2013 Year-over-year analysis

ACSENTERET AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-09-03; journal 2014 760975

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACSENTERET AS. Revenue 72.78m NOK → 70.49m NOK (-3.2%). Equity 8.48m NOK → 8.49m NOK.

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

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

At a glance

Scorecard

Revenue
72.78m NOK 70.49m NOK
-3.2%
Equity
8.48m NOK 8.49m NOK
+0.2%
Cash
453.7k NOK 14.65m NOK
+3130.1%
Total assets
32.27m NOK 41.21m NOK
+27.7%

What improved

  • ↑

    Equity strengthened

    Book equity 8.48m NOK → 8.49m NOK (equity ratio 26.3% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 453.7k NOK → 14.65m NOK (+3130.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.50m NOK → 12.80m NOK (20% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 72.78m NOK to 70.49m NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 45.35m NOK → 40.76m NOK (-10.1% YoY). Calculated