FirmaIQ
Org.nr 995 340 984 2012 → 2013 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2013 vs 2012

Returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACUSTUS EIENDOM FAUSKE AS. Revenue 17.64m NOK → 17.58m NOK (-0.3%). Net result -808 NOK → +35.89m NOK. Equity 3.16m NOK → 3.19m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
17.64m NOK 17.58m NOK
-0.3%
Operating result
+459.5k NOK +132.3k NOK
-71.2%
Net result
-808 NOK +35.89m NOK
+4441925.1%
Equity
3.16m NOK 3.19m NOK
+1.1%
Cash
n/m 981.3k NOK
—
Total assets
9.23m NOK 14.08m NOK
+52.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 808 NOK to a profit of 35.89m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.16m NOK → 3.19m NOK (equity ratio 34.2% → 22.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.64m NOK to 17.58m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +459.5k NOK → +132.3k NOK (op. margin 2.6% → 0.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.62m NOK → 1.85m NOK (9% → 11% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 12.92m NOK → 13.49m NOK (+4.4% YoY). Calculated