A-CONSULT AS: årsregnskap 2012 vs 2011
Grew 118% on revenue, stronger earnings
approved 2013-06-26; registry 2013-07-01; journal 2013 509943
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-CONSULT AS. Revenue -497.5k NOK → 89.9k NOK (+118.1%). Net result -665.7k NOK → -21.9k NOK. Equity 71.0k NOK → 49.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from -497.5k NOK to 89.9k NOK (+118.1% YoY). Calculated
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↑
Operating result improved
Operating result -588.5k NOK → +37.1k NOK (op. margin 118.3% → 41.3%). Calculated
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↑
Net result improved
Net result -665.7k NOK → -21.9k NOK (net margin 133.8% → -24.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 71.0k NOK → 49.1k NOK (equity ratio 2.0% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 87.4k NOK → 71.3k NOK (-18.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 2.98m NOK → 2.78m NOK. Reported fact