FirmaIQ
Org.nr 984 648 324 2011 → 2012 Year-over-year analysis

ACINOR AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-03-15; registry 2013-04-25; journal 2013 359482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACINOR AS. Revenue 41.73m NOK → 43.64m NOK (+4.6%). Net result +6.18m NOK → +4.70m NOK. Equity 1.58m NOK → 3.28m NOK.

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

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

At a glance

Scorecard

Revenue
41.73m NOK 43.64m NOK
+4.6%
Operating result
+8.49m NOK +6.52m NOK
-23.2%
Net result
+6.18m NOK +4.70m NOK
-23.9%
Equity
1.58m NOK 3.28m NOK
+107.9%
Cash
8.06m NOK 4.27m NOK
-47.0%
Total assets
15.58m NOK 10.52m NOK
-32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.73m NOK to 43.64m NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 3.28m NOK (equity ratio 10.1% → 31.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.49m NOK → +6.52m NOK (op. margin 20.3% → 14.9%). Calculated

  • ↓

    Net result weakened

    Net result +6.18m NOK → +4.70m NOK (net margin 14.8% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.06m NOK → 4.27m NOK (-47.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.62m NOK → 1.95m NOK (4% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.66m NOK → 31.85m NOK (+19.5% YoY). Calculated