ACCELLO AS: årsregnskap 2012 vs 2011
Stronger earnings
approved 2013-06-27; registry 2013-09-14; journal 2013 810068
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACCELLO AS. Revenue 3.22m NOK → 3.23m NOK (+0.5%). Net result +201.7k NOK → +257.8k NOK. Equity 560.4k NOK → 818.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCELLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.22m NOK to 3.23m NOK (+0.5% YoY). Calculated
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↑
Operating result improved
Operating result -857.3k NOK → -823.2k NOK (op. margin -26.6% → -25.5%). Calculated
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↑
Net result improved
Net result +201.7k NOK → +257.8k NOK (net margin 6.3% → 8.0%). Calculated
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↑
Equity strengthened
Book equity 560.4k NOK → 818.2k NOK (equity ratio 21.9% → 32.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 515.1k NOK → 428.2k NOK (-16.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.22m NOK → 2.47m NOK (69% → 76% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 628.8k NOK → 703.2k NOK (+11.8% YoY). Calculated