Org.nr 995 343 827 2012 → 2013 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2013 vs 2012

Grew 208% on revenue

approved 2014-06-30; registry 2014-09-04; journal 2014 771317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTO TERAPI OG TRENING AS. Revenue 613.0k NOK → 1.89m NOK (+208.3%). Equity 108.2k NOK → 100.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
613.0k NOK 1.89m NOK
+208.3%
Operating result
n/m +187.9k NOK
—
Net result
n/m +131.8k NOK
—
Equity
108.2k NOK 100.0k NOK
-7.6%
Cash
329.2k NOK 427.9k NOK
+30.0%
Total assets
603.7k NOK 725.1k NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 613.0k NOK to 1.89m NOK (+208.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 329.2k NOK → 427.9k NOK (+30.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 108.2k NOK → 100.0k NOK (equity ratio 17.9% → 13.8%). Calculated