Org.nr 945 274 476 2011 → 2012 Year-over-year analysis

ACCOUNT-IT AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-06-28; registry 2013-07-04; journal 2013 523745

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACCOUNT-IT AS. Revenue 9.66m NOK → 9.43m NOK (-2.4%). Net result +3.69m NOK → +403.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCOUNT-IT AS.

At a glance

Revenue

9.66m NOK 9.43m NOK

-2.4%

Operating result

+667.3k NOK +469.7k NOK

-29.6%

Net result

+3.69m NOK +403.6k NOK

-89.1%

Equity

n/m 5.22m NOK

—

Cash

7.02m NOK 4.71m NOK

-32.9%

Total assets

9.98m NOK 7.98m NOK

-20.0%

↓
Revenue fell

Operating income / revenue moved from 9.66m NOK to 9.43m NOK (-2.4% YoY). Calculated
↓
Operating result weakened

Operating result +667.3k NOK → +469.7k NOK (op. margin 6.9% → 5.0%). Calculated
↓
Net result weakened

Net result +3.69m NOK → +403.6k NOK (net margin 38.2% → 4.3%). Calculated
↓
Cash fell

Bank deposits 7.02m NOK → 4.71m NOK (-32.9% YoY). Calculated
↓
COGS moved

COGS / varekostnad 179.8k NOK → 203.3k NOK (+13.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 595.0k NOK → 524.3k NOK. Reported fact