Org.nr 985 727 732 2012 → 2013 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2013 vs 2012

Grew 143% on revenue

approved 2014-05-07; registry 2014-05-22; journal 2014 414330

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACTON CONSULTING AS. Revenue 78.6k NOK → 190.7k NOK (+142.5%). Equity 108.5k NOK → 101.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
78.6k NOK 190.7k NOK
+142.5%
Operating result
+215.9k NOK +207.2k NOK
-4.0%
Net result
+154.9k NOK n/m
—
Equity
108.5k NOK 101.7k NOK
-6.2%
Cash
448.0k NOK 322.3k NOK
-28.1%
Total assets
539.8k NOK 549.0k NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.6k NOK to 190.7k NOK (+142.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +215.9k NOK → +207.2k NOK (op. margin 274.6% → 108.7%). Calculated

  • ↓

    Equity eroded

    Book equity 108.5k NOK → 101.7k NOK (equity ratio 20.1% → 18.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 448.0k NOK → 322.3k NOK (-28.1% YoY). Calculated