Org.nr 979 455 518 2010 → 2011 Year-over-year analysis

ACD PHARMACEUTICALS AS: årsregnskap 2011 vs 2010

Grew 30% on revenue

approved 2012-06-25; registry 2012-09-11; journal 2012 757110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACD PHARMACEUTICALS AS. Revenue 15.58m NOK → 20.22m NOK (+29.8%). Equity 92.9k NOK → 3.44m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACD PHARMACEUTICALS AS.

Scorecard

Revenue
15.58m NOK 20.22m NOK
+29.8%
Equity
92.9k NOK 3.44m NOK
+3608.0%
Cash
n/m 67.0k NOK
—
Total assets
12.75m NOK 11.65m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.58m NOK to 20.22m NOK (+29.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 92.9k NOK → 3.44m NOK (equity ratio 0.7% → 29.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 984.0k NOK → 558.6k NOK (6% → 3% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.93m NOK → 12.28m NOK (+37.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 4 846 NOK. Reported fact