FirmaIQ
Org.nr 910 659 693 2011 → 2012 Year-over-year analysis

ACINI CAPITAL AS: årsregnskap 2012 vs 2011

Grew 28% on revenue

approved 2013-05-23; registry 2013-06-08; journal 2013 443112

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACINI CAPITAL AS. Revenue 10.95m NOK → 13.99m NOK (+27.8%). Net result +7 041 NOK → +11.4k NOK. Equity 45.98m NOK → 56.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACINI CAPITAL AS.

At a glance

Scorecard

Revenue
10.95m NOK 13.99m NOK
+27.8%
Operating result
+2.94m NOK +3.51m NOK
+19.1%
Net result
+7 041 NOK +11.4k NOK
+62.5%
Equity
45.98m NOK 56.43m NOK
+22.7%
Cash
439.5k NOK 934.6k NOK
+112.7%
Total assets
50.91m NOK 64.70m NOK
+27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.95m NOK to 13.99m NOK (+27.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.94m NOK → +3.51m NOK (op. margin 26.9% → 25.1%). Calculated

  • ↑

    Net result improved

    Net result +7 041 NOK → +11.4k NOK (net margin 0.1% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.98m NOK → 56.43m NOK (equity ratio 90.3% → 87.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 439.5k NOK → 934.6k NOK (+112.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.57m NOK → 2.92m NOK (14% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.99m NOK → 7.08m NOK (+18.3% YoY). Calculated