Org.nr 889 206 802 2011 → 2012 Year-over-year analysis

ACCO AS: årsregnskap 2012 vs 2011

Grew 42% on revenue

approved 2013-06-30; registry 2013-11-27; journal 2013 851703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCO AS. Revenue 44.5k NOK → 63.0k NOK (+41.6%). Equity 847.4k NOK → 677.7k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACCO AS.

Scorecard

Revenue
44.5k NOK 63.0k NOK
+41.6%
Operating result
-185.7k NOK -54.7k NOK
+70.5%
Net result
n/m -60.5k NOK
—
Equity
847.4k NOK 677.7k NOK
-20.0%
Cash
206.3k NOK 154.3k NOK
-25.2%
Total assets
1.05m NOK 902.0k NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.5k NOK to 63.0k NOK (+41.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -185.7k NOK → -54.7k NOK (op. margin -417.3% → -86.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 847.4k NOK → 677.7k NOK (equity ratio 81.1% → 75.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 206.3k NOK → 154.3k NOK (-25.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 847.4k NOK → 677.7k NOK — check capital reduction, conversion, or reclassification. Interpretation