Org.nr 979 107 862 2011 → 2012 Year-over-year analysis

A.C.T. AS: årsregnskap 2012 vs 2011

Shrank 48% on revenue

approved 2013-06-30; registry 2013-09-02; journal 2013 727499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A.C.T. AS. Revenue 309.9k NOK → 162.5k NOK (-47.6%). Net result +31 NOK → +31 NOK. Equity 1.42m NOK → 2.62m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.C.T. AS.

Scorecard

Revenue
309.9k NOK 162.5k NOK
-47.6%
Operating result
-28.0k NOK n/m
—
Net result
+31 NOK +31 NOK
0.0%
Equity
1.42m NOK 2.62m NOK
+85.0%
Cash
629.1k NOK 331.9k NOK
-47.2%
Total assets
3.37m NOK 4.81m NOK
+42.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 2.62m NOK (equity ratio 42.1% → 54.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 309.9k NOK to 162.5k NOK (-47.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 629.1k NOK → 331.9k NOK (-47.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6 127 NOK → 1.06m NOK (+17186.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 30.0k NOK. Reported fact