FirmaIQ
Org.nr 943 274 991 2010 → 2011 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-05-21; registry 2012-06-13; journal 2012 423739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACELA HUND OG KATT AS. Revenue 2.50m NOK → 2.57m NOK (+3.1%). Net result +188.5k NOK → +187.7k NOK. Equity 432.8k NOK → 620.5k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACELA HUND OG KATT AS.

At a glance

Scorecard

Revenue
2.50m NOK 2.57m NOK
+3.1%
Operating result
+262.9k NOK +262.8k NOK
-0.1%
Net result
+188.5k NOK +187.7k NOK
-0.4%
Equity
432.8k NOK 620.5k NOK
+43.4%
Cash
144.4k NOK 110.3k NOK
-23.6%
Total assets
1.18m NOK 1.08m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.57m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 432.8k NOK → 620.5k NOK (equity ratio 36.8% → 57.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.21×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +262.9k NOK → +262.8k NOK (op. margin 10.5% → 10.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 144.4k NOK → 110.3k NOK (-23.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.35m NOK → 1.49m NOK (+10.5% YoY). Calculated