Org.nr 989 781 707 2011 → 2012 Year-over-year analysis

ACNE NORWAY AS: årsregnskap 2012 vs 2011

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACNE NORWAY AS. Net result +5 NOK → +140.5k NOK. Equity 2.83m NOK → 2.97m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACNE NORWAY AS.

Scorecard

Revenue
43.96m NOK n/m
—
Operating result
+36.8k NOK +346.2k NOK
+842.0%
Net result
+5 NOK +140.5k NOK
+2810680.0%
Equity
2.83m NOK 2.97m NOK
+5.0%
Cash
4.11m NOK n/m
—
Total assets
22.57m NOK 41.70m NOK
+84.7%

What improved

  • ↑

    Operating result improved

    Operating result +36.8k NOK → +346.2k NOK. Calculated

  • ↑

    Net result improved

    Net result +5 NOK → +140.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 2.97m NOK (equity ratio 12.5% → 7.1%). Calculated

What deteriorated

  • ↓

    COGS moved

    COGS / varekostnad 20.50m NOK → 49.65m NOK (+142.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation