Org.nr 981 097 084 2011 → 2012 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2012 vs 2011

Grew 6% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACANTHUS UTVIKLING AS. Revenue 4.59m NOK → 4.88m NOK (+6.3%). Net result +197.4k NOK → +2.07m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
4.59m NOK 4.88m NOK
+6.3%
Operating result
+1.72m NOK +2.65m NOK
+53.4%
Net result
+197.4k NOK +2.07m NOK
+950.7%
Total assets
36.49m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.59m NOK to 4.88m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.72m NOK → +2.65m NOK (op. margin 37.6% → 54.3%). Calculated

  • ↑

    Net result improved

    Net result +197.4k NOK → +2.07m NOK (net margin 4.3% → 42.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 674.1k NOK → 327.3k NOK (15% → 7% of revenue). Calculated