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Org.nr 988 233 315 2010 → 2011 Year-over-year analysis

ACEL AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACEL AS. Revenue 167.97m NOK → 174.09m NOK (+3.6%). Net result +16.16m NOK → +18.09m NOK. Equity 25.19m NOK → 33.29m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
167.97m NOK 174.09m NOK
+3.6%
Operating result
+22.14m NOK +25.26m NOK
+14.1%
Net result
+16.16m NOK +18.09m NOK
+12.0%
Equity
25.19m NOK 33.29m NOK
+32.1%
Total assets
88.84m NOK 94.45m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.97m NOK to 174.09m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.14m NOK → +25.26m NOK (op. margin 13.2% → 14.5%). Calculated

  • ↑

    Net result improved

    Net result +16.16m NOK → +18.09m NOK (net margin 9.6% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.19m NOK → 33.29m NOK (equity ratio 28.4% → 35.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 89.94m NOK → 86.12m NOK (-4.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67.0k NOK → 0 NOK. Reported fact