FirmaIQ
Org.nr 985 611 475 2012 → 2013 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2013 vs 2012

Grew 95% on revenue

approved 2014-06-19; registry 2014-06-25; journal 2014 511018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACUSTUS HALLER AS. Revenue 5.65m NOK → 11.01m NOK (+94.7%). Equity 1.48m NOK → 1.56m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS HALLER AS.

At a glance

Scorecard

Revenue
5.65m NOK 11.01m NOK
+94.7%
Operating result
+229.2k NOK +478.6k NOK
+108.8%
Equity
1.48m NOK 1.56m NOK
+5.2%
Cash
1.07m NOK 969.8k NOK
-9.4%
Total assets
2.33m NOK 5.17m NOK
+121.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.65m NOK to 11.01m NOK (+94.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +229.2k NOK → +478.6k NOK (op. margin 4.1% → 4.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.56m NOK (equity ratio 63.5% → 30.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 969.8k NOK (-9.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.98m NOK → 8.26m NOK (+107.3% YoY). Calculated