Org.nr 971 587 202 2011 → 2012 Year-over-year analysis

ACER COMPUTER NORWAY AS: årsregnskap 2012 vs 2011

Shrank 45% on revenue

approved 2013-06-30; registry 2013-07-11; journal 2013 548456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACER COMPUTER NORWAY AS. Revenue 117.80m NOK → 64.97m NOK (-44.9%). Net result 0 NOK → +7 400 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACER COMPUTER NORWAY AS.

Scorecard

Revenue
117.80m NOK 64.97m NOK
-44.9%
Operating result
-195.8k NOK +870.8k NOK
+544.8%
Net result
0 NOK +7 400 NOK
—
Cash
5.31m NOK 8.89m NOK
+67.5%
Total assets
49.96m NOK 37.58m NOK
-24.8%

What improved

  • ↑

    Operating result improved

    Operating result -195.8k NOK → +870.8k NOK (op. margin -0.2% → 1.3%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +7 400 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.31m NOK → 8.89m NOK (+67.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 28.40m NOK → 19.97m NOK (24% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 117.80m NOK to 64.97m NOK (-44.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 80.58m NOK → 37.42m NOK (-53.6% YoY). Calculated