Org.nr 971 050 756 2010 → 2011 Year-over-year analysis

ACCELLA SOLUTIONS AS: årsregnskap 2011 vs 2010

Shrank 7% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACCELLA SOLUTIONS AS. Revenue 19.21m NOK → 17.80m NOK (-7.4%). Net result +282.2k NOK → +64.4k NOK. Equity 11.86m NOK → 12.21m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
19.21m NOK 17.80m NOK
-7.4%
Operating result
+56.0k NOK n/m
—
Net result
+282.2k NOK +64.4k NOK
-77.2%
Equity
11.86m NOK 12.21m NOK
+2.9%
Cash
2.83m NOK 3.44m NOK
+21.4%
Total assets
15.47m NOK 16.55m NOK
+7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 11.86m NOK → 12.21m NOK (equity ratio 76.7% → 73.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.83m NOK → 3.44m NOK (+21.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.21m NOK to 17.80m NOK (-7.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +282.2k NOK → +64.4k NOK (net margin 1.5% → 0.4%). Calculated