Org.nr 991 710 612 2011 → 2012 Year-over-year analysis

ACCRETIO INVEST AS: årsregnskap 2012 vs 2011

Shrank 85% on revenue, weaker earnings

approved 2013-06-30; registry 2013-09-12; journal 2013 799178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCRETIO INVEST AS. Revenue 233.1k NOK → 34.3k NOK (-85.3%). Net result -7 975 NOK → -41.7k NOK. Equity 157.0k NOK → 115.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACCRETIO INVEST AS.

Scorecard

Revenue
233.1k NOK 34.3k NOK
-85.3%
Operating result
-6 461 NOK -42.7k NOK
-560.6%
Net result
-7 975 NOK -41.7k NOK
-422.5%
Equity
157.0k NOK 115.3k NOK
-26.5%
Cash
87.8k NOK 52.6k NOK
-40.1%
Total assets
186.5k NOK 120.0k NOK
-35.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 233.1k NOK to 34.3k NOK (-85.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 461 NOK → -42.7k NOK (op. margin -2.8% → -124.3%). Calculated

  • ↓

    Net result weakened

    Net result -7 975 NOK → -41.7k NOK (net margin -3.4% → -121.4%). Calculated

  • ↓

    Equity eroded

    Book equity 157.0k NOK → 115.3k NOK (equity ratio 84.2% → 96.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.8k NOK → 52.6k NOK (-40.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.6k NOK → 44.2k NOK (-70.6% YoY). Calculated