ACJ AS: årsregnskap 2011 vs 2010
Grew 142343% on revenue
approved 2012-06-30; registry 2012-08-16; journal 2012 613401
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACJ AS. Revenue 5 527 NOK → 7.87m NOK (+142343.1%). Equity 477.2k NOK → 443.4k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACJ AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5 527 NOK to 7.87m NOK (+142343.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 477.2k NOK → 443.4k NOK (equity ratio 20482.7% → 14.3%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 819 NOK → 2.94m NOK (33% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1 906 NOK → 2.83m NOK (+148132.0% YoY). Calculated