FirmaIQ
Org.nr 984 102 410 2010 → 2011 Year-over-year analysis

ACME ASSOCIATES AS: årsregnskap 2011 vs 2010

Grew 34% on revenue, slipped into loss

approved 2012-06-21; registry 2012-07-02; journal 2012 485255

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACME ASSOCIATES AS. Revenue 733.2k NOK → 984.8k NOK (+34.3%). Net result +521.7k NOK → -68.5k NOK. Equity 2.56m NOK → 2.49m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACME ASSOCIATES AS.

At a glance

Scorecard

Revenue
733.2k NOK 984.8k NOK
+34.3%
Net result
+521.7k NOK -68.5k NOK
-113.1%
Equity
2.56m NOK 2.49m NOK
-2.7%
Cash
328.5k NOK 633.0k NOK
+92.7%
Total assets
2.77m NOK 2.79m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 733.2k NOK to 984.8k NOK (+34.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 328.5k NOK → 633.0k NOK (+92.7% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 521.7k NOK profit to a loss of 68.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.56m NOK → 2.49m NOK (equity ratio 92.3% → 89.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 522.9k NOK → 533.2k NOK (71% → 54% of revenue). Calculated