Org.nr 988 940 224 2010 → 2011 Year-over-year analysis

ACCRUITY AS: årsregnskap 2011 vs 2010

Shrank 55% on revenue, returned to profit, fresh owner capital

approved 2012-06-29; registry 2012-08-25; journal 2012 650531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACCRUITY AS. Revenue 743.3k NOK → 336.4k NOK (-54.7%). Net result -67.5k NOK → +810.5k NOK. Equity 1.12m NOK → 2.06m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
743.3k NOK 336.4k NOK
-54.7%
Operating result
-124.2k NOK +29.6k NOK
+123.9%
Net result
-67.5k NOK +810.5k NOK
+1301.0%
Equity
1.12m NOK 2.06m NOK
+83.6%
Cash
1.07m NOK 8.73m NOK
+718.7%
Total assets
1.15m NOK 3.00m NOK
+161.4%

What improved

  • ↑

    Operating result improved

    Operating result -124.2k NOK → +29.6k NOK (op. margin -16.7% → 8.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 67.5k NOK to a profit of 810.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 2.06m NOK (equity ratio 97.8% → 68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.07m NOK → 8.73m NOK (+718.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 170 NOK → 1.30m NOK (+1.30m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 743.3k NOK to 336.4k NOK (-54.7% YoY). Calculated