Org.nr 985 267 421 2011 → 2012 Year-over-year analysis

ACCENDO PRODUKTUTVIKLING AS: årsregnskap 2012 vs 2011

Shrank 99% on revenue

approved 2013-06-30; registry 2013-09-14; journal 2013 809916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCENDO PRODUKTUTVIKLING AS. Revenue 129.2k NOK → 1 110 NOK (-99.1%). Equity -139.5k NOK → -187.1k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
129.2k NOK 1 110 NOK
-99.1%
Operating result
-130.2k NOK -29.4k NOK
+77.4%
Net result
n/m +47.5k NOK
—
Equity
-139.5k NOK -187.1k NOK
-34.1%
Cash
-80.5k NOK 53.3k NOK
+166.3%
Total assets
234.9k NOK 693.0k NOK
+195.0%

What improved

  • ↑

    Operating result improved

    Operating result -130.2k NOK → -29.4k NOK (op. margin -100.8% → -2651.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -80.5k NOK → 53.3k NOK (+166.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.2k NOK to 1 110 NOK (-99.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -139.5k NOK → -187.1k NOK (equity ratio -59.4% → -27.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.8k NOK → 104.3k NOK (+275.8% YoY). Calculated