Org.nr 988 782 815 2009 → 2010 Year-over-year analysis

ACAO AS: årsregnskap 2010 vs 2009

Grew 73% on revenue

approved 2011-03-22; registry 2011-05-16; journal 2011 364580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACAO AS. Revenue 4.35m NOK → 7.52m NOK (+72.7%). Equity 4.64m NOK → 720.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAO AS.

Scorecard

Revenue
4.35m NOK 7.52m NOK
+72.7%
Equity
4.64m NOK 720.1k NOK
-84.5%
Cash
802.4k NOK 823.6k NOK
+2.6%
Total assets
2.87m NOK 4.01m NOK
+40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 7.52m NOK (+72.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 802.4k NOK → 823.6k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.64m NOK → 720.1k NOK (equity ratio 162.0% → 17.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 255.2k NOK → 439.4k NOK (6% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.29m NOK → 5.78m NOK (+75.9% YoY). Calculated