Org.nr 981 205 219 2012 → 2013 Year-over-year analysis

ACUSTUS MASKINERING OG HYDRAULIKK AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-19; registry 2014-06-25; journal 2014 511066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACUSTUS MASKINERING OG HYDRAULIKK AS. Revenue 5.83m NOK → 5.98m NOK (+2.7%). Equity 1.06m NOK → 800.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACUSTUS MASKINERING OG HYDRAULIKK AS.

Scorecard

Revenue
5.83m NOK 5.98m NOK
+2.7%
Equity
1.06m NOK 800.9k NOK
-24.4%
Cash
580.2k NOK 480.4k NOK
-17.2%
Total assets
2.23m NOK 2.64m NOK
+18.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.83m NOK to 5.98m NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.06m NOK → 800.9k NOK (equity ratio 47.5% → 30.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 580.2k NOK → 480.4k NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.47m NOK → 2.04m NOK (-17.3% YoY). Calculated