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Org.nr 976 162 242 2010 → 2011 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2011 vs 2010

Grew 17% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACENTIO NORGE AS. Revenue 12.29m NOK → 14.33m NOK (+16.6%). Net result +325.9k NOK → +698.2k NOK. Equity 871.4k NOK → 569.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

At a glance

Scorecard

Revenue
12.29m NOK 14.33m NOK
+16.6%
Operating result
+243.1k NOK +828.1k NOK
+240.6%
Net result
+325.9k NOK +698.2k NOK
+114.2%
Equity
871.4k NOK 569.6k NOK
-34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.29m NOK to 14.33m NOK (+16.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +243.1k NOK → +828.1k NOK (op. margin 2.0% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +325.9k NOK → +698.2k NOK (net margin 2.7% → 4.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 871.4k NOK → 569.6k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.86m NOK → 5.58m NOK (+14.9% YoY). Calculated