FirmaIQ
Org.nr 980 430 596 2011 → 2012 Year-over-year analysis

ACHILLES INFORMATION AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2012-10-26; registry 2012-12-03; journal 2012 815508

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACHILLES INFORMATION AS. Revenue 35.52m NOK → 38.99m NOK (+9.7%). Net result +5.01m NOK → +4.77m NOK. Equity 3.16m NOK → 2.63m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACHILLES INFORMATION AS.

At a glance

Scorecard

Revenue
35.52m NOK 38.99m NOK
+9.7%
Net result
+5.01m NOK +4.77m NOK
-4.9%
Equity
3.16m NOK 2.63m NOK
-16.6%
Cash
8.38m NOK 12.21m NOK
+45.7%
Total assets
23.74m NOK 26.31m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.52m NOK to 38.99m NOK (+9.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8.38m NOK → 12.21m NOK (+45.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 2.63m NOK (equity ratio 13.3% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.87m NOK → 14.41m NOK (36% → 37% of revenue). Calculated