Org.nr 988 715 182 2010 → 2011 Year-over-year analysis

A-CONSULT AS: årsregnskap 2011 vs 2010

Shrank 666% on revenue

approved 2012-06-07; registry 2012-06-16; journal 2012 432966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-CONSULT AS. Revenue -64.9k NOK → -497.5k NOK (-666.3%). Equity 6.74m NOK → 71.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
-64.9k NOK -497.5k NOK
-666.3%
Operating result
-252.1k NOK -588.5k NOK
-133.4%
Net result
n/m -665.7k NOK
—
Equity
6.74m NOK 71.0k NOK
-98.9%
Cash
n/m 87.4k NOK
—
Total assets
4.88m NOK 3.64m NOK
-25.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 11.11m NOK → 11 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -64.9k NOK to -497.5k NOK (-666.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -252.1k NOK → -588.5k NOK (op. margin 388.3% → 118.3%). Calculated

  • ↓

    Equity eroded

    Book equity 6.74m NOK → 71.0k NOK (equity ratio 138.1% → 2.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.03m NOK → 2.98m NOK. Reported fact