Org.nr 971 067 349 2011 → 2012 Year-over-year analysis

A.C.E FASHIONSTORE AS: årsregnskap 2012 vs 2011

Grew 24% on revenue

approved 2013-06-15; registry 2013-06-26; journal 2013 489839

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A.C.E FASHIONSTORE AS. Revenue 3.59m NOK → 4.46m NOK (+24.2%). Equity 334.4k NOK → 327.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.C.E FASHIONSTORE AS.

At a glance

Revenue

3.59m NOK 4.46m NOK

+24.2%

Equity

334.4k NOK 327.9k NOK

-1.9%

Cash

32.5k NOK 19.5k NOK

-39.8%

Total assets

12.5k NOK 176.7k NOK

+1315.0%

↑
Revenue rose

Operating income / revenue moved from 3.59m NOK to 4.46m NOK (+24.2% YoY). Calculated

↓
Equity eroded

Book equity 334.4k NOK → 327.9k NOK (equity ratio 2677.5% → 185.5%). Calculated
↓
Cash fell

Bank deposits 32.5k NOK → 19.5k NOK (-39.8% YoY). Calculated

·
Payroll increased

Salary cost 953.1k NOK → 1.15m NOK (27% → 26% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.92m NOK → 2.43m NOK (+26.7% YoY). Calculated