ACCELLO AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-06-29; registry 2012-10-10; journal 2012 800639
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACCELLO AS. Revenue 3.15m NOK → 3.22m NOK (+2.2%). Equity 358.7k NOK → 560.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCELLO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.15m NOK to 3.22m NOK (+2.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 358.7k NOK → 560.4k NOK (equity ratio 14.2% → 21.9%). Calculated
-
↑
Cash rose
Bank deposits 204.5k NOK → 515.1k NOK (+151.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -89.2k NOK → -857.3k NOK (op. margin -2.8% → -26.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4 NOK → 2.22m NOK (0% → 69% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 998.4k NOK → 628.8k NOK (-37.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 166.7k NOK → 83.0k NOK. Reported fact