FirmaIQ
Org.nr 943 823 871 2012 → 2013 Year-over-year analysis

ACUSTO AS: årsregnskap 2013 vs 2012

Shrank 33% on revenue, cash halved-plus, fresh owner capital

approved 2014-05-22; registry 2014-06-28; journal 2014 520475

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACUSTO AS. Revenue 16.27m NOK → 10.97m NOK (-32.6%). Equity 4.58m NOK → 4.98m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTO AS.

At a glance

Scorecard

Revenue
16.27m NOK 10.97m NOK
-32.6%
Equity
4.58m NOK 4.98m NOK
+8.6%
Cash
5.21m NOK 2.14m NOK
-59.0%
Total assets
15.49m NOK 14.85m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.58m NOK → 4.98m NOK (equity ratio 29.6% → 33.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300.0k NOK → 954.4k NOK (+654.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.27m NOK to 10.97m NOK (-32.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.21m NOK → 2.14m NOK (-59.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.28m NOK → 7.45m NOK (45% → 68% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.43m NOK → 4.07m NOK (-8.1% YoY). Calculated