Org.nr 997 189 329 2011 → 2012 Year-over-year analysis

AC BYGG AS: årsregnskap 2012 vs 2011

Grew 26% on revenue, cash halved-plus

approved 2013-05-29; registry 2013-06-03; journal 2013 429059

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AC BYGG AS. Revenue 204.6k NOK → 258.3k NOK (+26.3%). Equity 120.9k NOK → 39.4k NOK.

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

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

Scorecard

Revenue
204.6k NOK 258.3k NOK
+26.3%
Operating result
+28.6k NOK n/m
—
Equity
120.9k NOK 39.4k NOK
-67.4%
Cash
217.7k NOK 25.7k NOK
-88.2%
Total assets
217.7k NOK 50.3k NOK
-76.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204.6k NOK to 258.3k NOK (+26.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 120.9k NOK → 39.4k NOK (equity ratio 55.5% → 78.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 217.7k NOK → 25.7k NOK (-88.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 75.4k NOK → 187.0k NOK (+148.0% YoY). Calculated