FirmaIQ
Org.nr 979 334 974 2011 → 2012 Year-over-year analysis

ACK ARKITEKTER AS: årsregnskap 2012 vs 2011

Grew 17% on revenue, returned to profit

approved 2013-12-02; registry 2013-12-04; journal 2013 852603

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACK ARKITEKTER AS. Revenue 5.67m NOK → 6.62m NOK (+16.7%). Net result -8 009 NOK → +206.7k NOK. Equity 2.41m NOK → 2.61m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACK ARKITEKTER AS.

At a glance

Scorecard

Revenue
5.67m NOK 6.62m NOK
+16.7%
Operating result
-2 420 NOK +304.7k NOK
+12689.7%
Net result
-8 009 NOK +206.7k NOK
+2680.5%
Equity
2.41m NOK 2.61m NOK
+8.6%
Cash
1.14m NOK 1.76m NOK
+54.0%
Total assets
3.62m NOK 4.04m NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.67m NOK to 6.62m NOK (+16.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 420 NOK → +304.7k NOK (op. margin -0.0% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 009 NOK to a profit of 206.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.61m NOK (equity ratio 66.4% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.76m NOK (+54.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 156.3k NOK → 275.4k NOK (+76.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 7. Reported fact