Org.nr 984 619 200 2011 → 2012 Year-over-year analysis

ACCELERATOR AS: årsregnskap 2012 vs 2011

Grew 27% on revenue

approved 2013-04-19; registry 2013-05-07; journal 2013 374502

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACCELERATOR AS. Revenue 30.23m NOK → 38.53m NOK (+27.4%). Equity 553.2k NOK → 1.23m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

30.23m NOK 38.53m NOK

+27.4%

Operating result

+549.3k NOK +1.34m NOK

+144.6%

Equity

553.2k NOK 1.23m NOK

+122.3%

Cash

1.40m NOK 2.87m NOK

+104.7%

Total assets

5.79m NOK 8.58m NOK

+48.1%

↑
Revenue rose

Operating income / revenue moved from 30.23m NOK to 38.53m NOK (+27.4% YoY). Calculated
↑
Operating result improved

Operating result +549.3k NOK → +1.34m NOK (op. margin 1.8% → 3.5%). Calculated
↑
Equity strengthened

Book equity 553.2k NOK → 1.23m NOK (equity ratio 9.5% → 14.3%). Calculated
↑
Cash rose

Bank deposits 1.40m NOK → 2.87m NOK (+104.7% YoY). Calculated

·
Payroll increased

Salary cost 7.67m NOK → 9.12m NOK (25% → 24% of revenue). Calculated
·
COGS moved

COGS / varekostnad 16.14m NOK → 21.63m NOK (+34.0% YoY). Calculated