Org.nr 988 580 554 2010 → 2011 Year-over-year analysis

ACL HOLDING AS: årsregnskap 2011 vs 2010

Grew 30% on revenue

approved 2012-05-18; registry 2012-06-02; journal 2012 394932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACL HOLDING AS. Revenue 20.0k NOK → 26.0k NOK (+30.0%). Equity 13.12m NOK → 13.45m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACL HOLDING AS.

Scorecard

Revenue
20.0k NOK 26.0k NOK
+30.0%
Operating result
-132.0k NOK -113.9k NOK
+13.8%
Net result
+6.58m NOK n/m
—
Equity
13.12m NOK 13.45m NOK
+2.5%
Cash
480.2k NOK 354.7k NOK
-26.1%
Total assets
19.22m NOK 17.56m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.0k NOK to 26.0k NOK (+30.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -132.0k NOK → -113.9k NOK (op. margin -660.2% → -438.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.12m NOK → 13.45m NOK (equity ratio 68.3% → 76.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 480.2k NOK → 354.7k NOK (-26.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.34m NOK → 2.74m NOK. Reported fact