Org.nr 991 742 476 2010 → 2011 Year-over-year analysis

ACINA AS: årsregnskap 2011 vs 2010

Grew 49% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACINA AS. Revenue 4.18m NOK → 6.24m NOK (+49.2%). Net result +2.75m NOK → -6.32m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACINA AS.

Scorecard

Revenue
4.18m NOK 6.24m NOK
+49.2%
Operating result
+403.4k NOK -4.08m NOK
-1112.6%
Net result
+2.75m NOK -6.32m NOK
-329.6%
Equity
n/m 29.73m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.18m NOK to 6.24m NOK (+49.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +403.4k NOK → -4.08m NOK (op. margin 9.6% → -65.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.75m NOK profit to a loss of 6.32m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.51× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 36.05m NOK → 29.73m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2.44m NOK. Reported fact