Org.nr 992 111 666 2010 → 2011 Year-over-year analysis

ACE CONSULTING AS: årsregnskap 2011 vs 2010

Grew 19% on revenue

approved 2012-03-31; registry 2012-06-28; journal 2012 473911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACE CONSULTING AS. Revenue 4.74m NOK → 5.66m NOK (+19.4%). Equity 200.1k NOK → 480.9k NOK.

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

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

Scorecard

Revenue
4.74m NOK 5.66m NOK
+19.4%
Operating result
+658.2k NOK +454.8k NOK
-30.9%
Equity
200.1k NOK 480.9k NOK
+140.3%
Cash
n/m 12.1k NOK
—
Total assets
1.62m NOK 2.25m NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.74m NOK to 5.66m NOK (+19.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 200.1k NOK → 480.9k NOK (equity ratio 12.3% → 21.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +658.2k NOK → +454.8k NOK (op. margin 13.9% → 8.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.89m NOK → 3.94m NOK (+36.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 387.0k NOK → 560 NOK. Reported fact