FirmaIQ
Org.nr 921 711 182 2011 → 2012 Year-over-year analysis

ACNIELSEN NORGE AS: årsregnskap 2012 vs 2011

Returned to profit, fresh owner capital

approved 2013-06-25; registry 2013-07-08; journal 2013 540242

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACNIELSEN NORGE AS. Revenue 187.42m NOK → 182.55m NOK (-2.6%). Net result -83.00m NOK → +260.00m NOK. Equity 74.45m NOK → 70.11m NOK.

On the constructive side: turned profitable; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
187.42m NOK 182.55m NOK
-2.6%
Operating result
+47.97m NOK +969.0k NOK
-98.0%
Net result
-83.00m NOK +260.00m NOK
+413.3%
Equity
74.45m NOK 70.11m NOK
-5.8%
Cash
16.83m NOK 19.57m NOK
+16.3%
Total assets
769.39m NOK 771.49m NOK
+0.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 83.00m NOK to a profit of 260.00m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 16.83m NOK → 19.57m NOK (+16.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 16.50m NOK → 6.52bn NOK (+6.51bn NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 187.42m NOK to 182.55m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.97m NOK → +969.0k NOK (op. margin 25.6% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 74.45m NOK → 70.11m NOK (equity ratio 9.7% → 9.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation