Org.nr 986 230 513 2011 → 2012 Year-over-year analysis

AC DESIGNTECH AS: årsregnskap 2012 vs 2011

Grew 137253% on revenue, cash halved-plus

approved 2013-05-10; registry 2013-06-29; journal 2013 506441

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AC DESIGNTECH AS. Revenue 204 NOK → 280.2k NOK (+137252.9%). Equity 65.5k NOK → 217.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC DESIGNTECH AS.

Scorecard

Revenue
204 NOK 280.2k NOK
+137252.9%
Operating result
-42.5k NOK +214.2k NOK
+603.9%
Net result
n/m -33.2k NOK
—
Equity
65.5k NOK 217.6k NOK
+232.3%
Cash
68.0k NOK 16.0k NOK
-76.5%
Total assets
343.2k NOK 507.5k NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204 NOK to 280.2k NOK (+137252.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.5k NOK → +214.2k NOK (op. margin -20835.8% → 76.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.5k NOK → 217.6k NOK (equity ratio 19.1% → 42.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 68.0k NOK → 16.0k NOK (-76.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 5.32m NOK. Reported fact