ACUS AS: årsregnskap 2013 vs 2012
Stronger earnings, cash halved-plus
approved 2015-03-27; registry 2015-04-07; journal 2015 344471
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACUS AS. Revenue 1.49m NOK → 1.45m NOK (-2.7%). Net result +111.7k NOK → +321.4k NOK. Equity 430.0k NOK → 751.5k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +111.7k NOK → +321.4k NOK (net margin 7.5% → 22.1%). Calculated
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↑
Equity strengthened
Book equity 430.0k NOK → 751.5k NOK (equity ratio 11.1% → 20.2%). Calculated
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↑
Payroll decreased
Salary cost 384.2k NOK → 1 NOK (26% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.49m NOK to 1.45m NOK (-2.7% YoY). Calculated
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↓
Operating result weakened
Operating result +388.6k NOK → +272.8k NOK (op. margin 26.0% → 18.8%). Calculated
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↓
Cash fell
Bank deposits 860.5k NOK → 419.8k NOK (-51.2% YoY). Calculated