Org.nr 991 052 534 2010 → 2011 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2011 vs 2010

Shrank 92% on revenue

approved 2012-02-25; registry 2012-04-10; journal 2012 329258

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 942.2k NOK → 70.7k NOK (-92.5%). Equity 7.13m NOK → 106.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

At a glance

Revenue

942.2k NOK 70.7k NOK

-92.5%

Operating result

+219.1k NOK n/m

—

Net result

+7.22m NOK n/m

—

Equity

7.13m NOK 106.7k NOK

-98.5%

Cash

149.0k NOK 127.0k NOK

-14.7%

Total assets

172.0k NOK 135.9k NOK

-20.9%

↑
Payroll decreased

Salary cost 167.6k NOK → 2 NOK (18% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 942.2k NOK to 70.7k NOK (-92.5% YoY). Calculated
↓
Equity eroded

Book equity 7.13m NOK → 106.7k NOK (equity ratio 4145.9% → 78.5%). Calculated
↓
Cash fell

Bank deposits 149.0k NOK → 127.0k NOK (-14.7% YoY). Calculated