ACAO AS: årsregnskap 2011 vs 2010
Grew 14% on revenue
approved 2012-03-02; registry 2012-07-04; journal 2012 498942
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACAO AS. Revenue 7.52m NOK → 8.53m NOK (+13.5%). Equity 720.1k NOK → 832.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACAO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.52m NOK to 8.53m NOK (+13.5% YoY). Calculated
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↑
Equity strengthened
Book equity 720.1k NOK → 832.8k NOK (equity ratio 17.9% → 19.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 823.6k NOK → 528.8k NOK (-35.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 439.4k NOK → 572.8k NOK (6% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.78m NOK → 6.66m NOK (+15.2% YoY). Calculated