ACCELERATOR AS: årsregnskap 2011 vs 2010
Grew 10% on revenue, fresh owner capital
approved 2012-03-02; registry 2012-03-10; journal 2012 311937
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACCELERATOR AS. Revenue 27.42m NOK → 30.23m NOK (+10.2%). Equity -633.7k NOK → 553.2k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCELERATOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.42m NOK to 30.23m NOK (+10.2% YoY). Calculated
-
↑
Equity strengthened
Book equity -633.7k NOK → 553.2k NOK (equity ratio -12.1% → 9.5%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.83× → 1.04×. Calculated
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↑
Owners injected capital
Paid-in equity rose 320 NOK → 320.0k NOK (+319.7k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +899.6k NOK → +549.3k NOK (op. margin 3.3% → 1.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.37m NOK → 7.67m NOK (23% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.79m NOK → 16.14m NOK (+2.2% YoY). Calculated