FirmaIQ
Org.nr 981 187 326 2012 → 2013 Year-over-year analysis

ACTICON AS: årsregnskap 2013 vs 2012

Shrank 39% on revenue, weaker earnings

approved 2014-03-28; registry 2014-04-07; journal 2014 346423

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTICON AS. Revenue 2.70m NOK → 1.65m NOK (-38.9%). Net result +846.9k NOK → +492.9k NOK. Equity 2.01m NOK → 2.50m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.70m NOK 1.65m NOK
-38.9%
Net result
+846.9k NOK +492.9k NOK
-41.8%
Equity
2.01m NOK 2.50m NOK
+24.5%
Cash
151.7k NOK 1.82m NOK
+1102.3%
Total assets
3.05m NOK 2.87m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.01m NOK → 2.50m NOK (equity ratio 65.9% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 151.7k NOK → 1.82m NOK (+1102.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 376.8k NOK → 78.5k NOK (14% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 1.65m NOK (-38.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +846.9k NOK → +492.9k NOK (net margin 31.4% → 29.9%). Calculated