ACA HOLDING AS: årsregnskap 2012 vs 2011
Shrank 44% on revenue
approved 2013-06-30; registry 2013-07-25; journal 2013 586667
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACA HOLDING AS. Revenue 269.4k NOK → 151.2k NOK (-43.9%). Equity 746.8k NOK → 687.1k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACA HOLDING AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 269.4k NOK to 151.2k NOK (-43.9% YoY). Calculated
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Equity eroded
Book equity 746.8k NOK → 687.1k NOK (equity ratio 952.4% → 70.4%). Calculated
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Cash fell
Bank deposits 154.8k NOK → 107.1k NOK (-30.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 011 NOK → 123.5k NOK (1% → 82% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 3.33m NOK → 287.5k NOK. Reported fact