FirmaIQ
Org.nr 943 274 991 2011 → 2012 Year-over-year analysis

ACELA HUND OG KATT AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue, weaker earnings

approved 2013-05-31; registry 2013-08-15; journal 2013 639623

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACELA HUND OG KATT AS. Revenue 2.57m NOK → 2.30m NOK (-10.7%). Net result +187.7k NOK → +106.9k NOK. Equity 620.5k NOK → 727.4k NOK.

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

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

At a glance

Scorecard

Revenue
2.57m NOK 2.30m NOK
-10.7%
Operating result
+262.8k NOK +149.9k NOK
-43.0%
Net result
+187.7k NOK +106.9k NOK
-43.0%
Equity
620.5k NOK 727.4k NOK
+17.2%
Cash
110.3k NOK 116.5k NOK
+5.6%
Total assets
1.08m NOK 1.10m NOK
+2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 620.5k NOK → 727.4k NOK (equity ratio 57.7% → 66.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.3k NOK → 116.5k NOK (+5.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.30m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +262.8k NOK → +149.9k NOK (op. margin 10.2% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +187.7k NOK → +106.9k NOK (net margin 7.3% → 4.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.49m NOK → 1.37m NOK (-8.1% YoY). Calculated