Org.nr 990 067 686 2011 → 2012 Year-over-year analysis

ACCRETION AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-30; registry 2013-08-22; journal 2013 656724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCRETION AS. Revenue 1.56m NOK → 1.59m NOK (+1.8%). Equity 3.68m NOK → 4.25m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.56m NOK 1.59m NOK
+1.8%
Operating result
+712.9k NOK +638.9k NOK
-10.4%
Equity
3.68m NOK 4.25m NOK
+15.2%
Cash
574.5k NOK 648.0k NOK
+12.8%
Total assets
4.10m NOK 4.64m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.56m NOK to 1.59m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 4.25m NOK (equity ratio 89.9% → 91.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 574.5k NOK → 648.0k NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +712.9k NOK → +638.9k NOK (op. margin 45.6% → 40.2%). Calculated