ACTECAN AS: årsregnskap 2013 vs 2012
Grew 32% on revenue, stronger earnings
approved 2014-03-07; registry 2014-03-13; journal 2014 316913
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTECAN AS. Revenue 3.27m NOK → 4.33m NOK (+32.4%). Net result +374.5k NOK → +647.5k NOK. Equity 539.1k NOK → 586.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTECAN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.27m NOK to 4.33m NOK (+32.4% YoY). Calculated
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Operating result improved
Operating result +486.5k NOK → +853.0k NOK (op. margin 14.9% → 19.7%). Calculated
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Net result improved
Net result +374.5k NOK → +647.5k NOK (net margin 11.4% → 14.9%). Calculated
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Equity strengthened
Book equity 539.1k NOK → 586.6k NOK (equity ratio 27.5% → 19.7%). Calculated
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Cash rose
Bank deposits 1.77m NOK → 2.87m NOK (+62.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.32m NOK → 3.14m NOK (71% → 73% of revenue). Calculated
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COGS fell
COGS / varekostnad 160.2k NOK → 40.5k NOK (-74.7% YoY). Calculated