Org.nr 988 594 687 2010 → 2011 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2011 vs 2010

Shrank 20% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACADIA HOLDING AS. Revenue 1.91m NOK → 1.53m NOK (-19.9%). Equity 39.11m NOK → 49.65m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.91m NOK 1.53m NOK
-19.9%
Operating result
+652.5k NOK +332.4k NOK
-49.1%
Equity
39.11m NOK 49.65m NOK
+27.0%
Cash
n/m 0 NOK
—
Total assets
49.05m NOK 62.69m NOK
+27.8%

What improved

  • ↑

    Equity strengthened

    Book equity 39.11m NOK → 49.65m NOK (equity ratio 79.7% → 79.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.53m NOK (-19.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +652.5k NOK → +332.4k NOK (op. margin 34.2% → 21.8%). Calculated