Org.nr 984 370 377 2010 → 2011 Year-over-year analysis

ACAPULKA AS: årsregnskap 2011 vs 2010

Grew 25% on revenue

approved 2012-06-18; registry 2012-07-09; journal 2012 508728

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACAPULKA AS. Revenue 1.41m NOK → 1.75m NOK (+24.7%). Equity -136.9k NOK → 41.2k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

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

At a glance

Revenue

1.41m NOK 1.75m NOK

+24.7%

Equity

-136.9k NOK 41.2k NOK

+130.1%

Cash

n/m 0 NOK

—

Total assets

1.28m NOK 1.54m NOK

+20.5%

↑
Revenue rose

Operating income / revenue moved from 1.41m NOK to 1.75m NOK (+24.7% YoY). Calculated
↑
Equity strengthened

Book equity -136.9k NOK → 41.2k NOK (equity ratio -10.7% → 2.7%). Calculated
↑
Current ratio back above 1×

Current ratio 0.25× → 2.15×. Calculated

·
Payroll increased

Salary cost 2 010 NOK → 275.3k NOK (0% → 16% of revenue). Calculated
·
COGS moved

COGS / varekostnad 541.8k NOK → 609.8k NOK (+12.6% YoY). Calculated