Org.nr 964 854 173 2012 → 2013 Year-over-year analysis

ACUSTUS SVEIS AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

approved 2014-06-19; registry 2014-06-25; journal 2014 510922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACUSTUS SVEIS AS. Revenue 19.09m NOK → 21.05m NOK (+10.3%). Equity 2.34m NOK → 2.79m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
19.09m NOK 21.05m NOK
+10.3%
Net result
n/m +450.1k NOK
—
Equity
2.34m NOK 2.79m NOK
+19.2%
Cash
132.2k NOK 178.4k NOK
+35.0%
Total assets
12.42m NOK 13.03m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.09m NOK to 21.05m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.79m NOK (equity ratio 18.9% → 21.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.2k NOK → 178.4k NOK (+35.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.50m NOK → 2.17m NOK (50% → 10% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.76m NOK → 4.84m NOK (+1.7% YoY). Calculated