Org.nr 988 594 687 2011 → 2012 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-06-30; registry 2013-08-24; journal 2013 673125

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACADIA HOLDING AS. Revenue 1.53m NOK → 1.38m NOK (-9.7%). Equity 49.65m NOK → 50.78m NOK.

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

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

At a glance

Revenue

1.53m NOK 1.38m NOK

-9.7%

Operating result

+332.4k NOK +1 191 NOK

-99.6%

Equity

49.65m NOK 50.78m NOK

+2.3%

Cash

0 NOK 0 NOK

0.0%

Total assets

62.69m NOK 66.13m NOK

+5.5%

↑
Equity strengthened

Book equity 49.65m NOK → 50.78m NOK (equity ratio 79.2% → 76.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.53m NOK to 1.38m NOK (-9.7% YoY). Calculated
↓
Operating result weakened

Operating result +332.4k NOK → +1 191 NOK (op. margin 21.8% → 0.1%). Calculated

·
Book investments changed

Investment / intangible book value 5 NOK → 47.62m NOK. Reported fact