FirmaIQ
Org.nr 966 000 155 2010 → 2011 Year-over-year analysis

ACCEPT SERVICE PARTNER AS: årsregnskap 2011 vs 2010

Grew 47% on revenue

approved 2012-05-29; registry 2012-06-13; journal 2012 424193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACCEPT SERVICE PARTNER AS. Revenue 61.70m NOK → 90.81m NOK (+47.2%). Equity 1.51m NOK → 4.32m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCEPT SERVICE PARTNER AS.

At a glance

Scorecard

Revenue
61.70m NOK 90.81m NOK
+47.2%
Operating result
n/m +5.58m NOK
—
Equity
1.51m NOK 4.32m NOK
+185.8%
Cash
6.82m NOK 13.56m NOK
+98.8%
Total assets
12.83m NOK 22.50m NOK
+75.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.70m NOK to 90.81m NOK (+47.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 4.32m NOK (equity ratio 11.8% → 19.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.82m NOK → 13.56m NOK (+98.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.66m NOK → 21.56m NOK (30% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.15m NOK → 46.74m NOK (+66.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 158.3k NOK. Reported fact