Org.nr 990 694 311 2011 → 2012 Year-over-year analysis

ACCOUNTOR CREDIT GROUP AS: årsregnskap 2012 vs 2011

Shrank 87% on revenue, weaker earnings

approved 2013-06-10; registry 2013-07-09; journal 2013 542096

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCOUNTOR CREDIT GROUP AS. Revenue 570.9k NOK → 75.7k NOK (-86.7%). Net result -60.7k NOK → -173.1k NOK. Equity 7.23m NOK → 7.06m 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 ACCOUNTOR CREDIT GROUP AS.

Scorecard

Revenue
570.9k NOK 75.7k NOK
-86.7%
Operating result
-8 003 NOK -101.2k NOK
-1165.1%
Net result
-60.7k NOK -173.1k NOK
-185.0%
Equity
7.23m NOK 7.06m NOK
-2.4%
Cash
7 655 NOK 5 407 NOK
-29.4%
Total assets
9.93m NOK 9.76m NOK
-1.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 570.9k NOK to 75.7k NOK (-86.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8 003 NOK → -101.2k NOK (op. margin -1.4% → -133.8%). Calculated

  • ↓

    Net result weakened

    Net result -60.7k NOK → -173.1k NOK (net margin -10.6% → -228.7%). Calculated

  • ↓

    Equity eroded

    Book equity 7.23m NOK → 7.06m NOK (equity ratio 72.8% → 72.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 7 655 NOK → 5 407 NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.76m NOK → 9.75m NOK. Reported fact