Org.nr 988 580 554 2011 → 2012 Year-over-year analysis

ACL HOLDING AS: årsregnskap 2012 vs 2011

Grew 77% on revenue

approved 2013-05-29; registry 2013-08-28; journal 2013 691259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACL HOLDING AS. Revenue 26.0k NOK → 46.0k NOK (+76.9%). Equity 13.45m NOK → 13.11m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
26.0k NOK 46.0k NOK
+76.9%
Operating result
-113.9k NOK -296.1k NOK
-160.1%
Equity
13.45m NOK 13.11m NOK
-2.5%
Cash
354.7k NOK 244.6k NOK
-31.0%
Total assets
17.56m NOK 17.15m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.0k NOK to 46.0k NOK (+76.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -113.9k NOK → -296.1k NOK (op. margin -438.0% → -643.8%). Calculated

  • ↓

    Equity eroded

    Book equity 13.45m NOK → 13.11m NOK (equity ratio 76.6% → 76.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 354.7k NOK → 244.6k NOK (-31.0% YoY). Calculated