Org.nr 962 226 655 2010 → 2011 Year-over-year analysis

ACCION AS: årsregnskap 2011 vs 2010

Shrank 50% on revenue

approved 2012-07-31; registry 2012-09-08; journal 2012 743776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACCION AS. Revenue 480.0k NOK → 240.0k NOK (-50.0%). Equity 1.52m NOK → 1.30m NOK.

On the constructive side: current ratio back above 1×; owners injected capital. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
480.0k NOK 240.0k NOK
-50.0%
Equity
1.52m NOK 1.30m NOK
-14.5%
Cash
2 690 NOK 1 843 NOK
-31.5%
Total assets
8.29m NOK 7.92m NOK
-4.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.01×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.44m NOK → 1.48m NOK (+44.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 480.0k NOK to 240.0k NOK (-50.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.30m NOK (equity ratio 18.3% → 16.4%). Calculated