Org.nr 996 342 778 2011 → 2012 Year-over-year analysis

ACO ANLEGG AS: årsregnskap 2012 vs 2011

Grew 8879% on revenue, returned to profit

approved 2013-06-04; registry 2013-07-15; journal 2013 562669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACO ANLEGG AS. Revenue 815 NOK → 73.2k NOK (+8878.9%). Net result -9 535 NOK → +4.57m NOK. Equity 90.5k NOK → 5.22m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACO ANLEGG AS.

Scorecard

Revenue
815 NOK 73.2k NOK
+8878.9%
Operating result
-9 762 NOK n/m
—
Net result
-9 535 NOK +4.57m NOK
+48064.2%
Equity
90.5k NOK 5.22m NOK
+5671.9%
Cash
85.4k NOK 11.41m NOK
+13255.6%
Total assets
90.5k NOK 32.93m NOK
+36303.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 815 NOK to 73.2k NOK (+8878.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 535 NOK to a profit of 4.57m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 90.5k NOK → 5.22m NOK (equity ratio 100.0% → 15.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 85.4k NOK → 11.41m NOK (+13255.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 284 NOK → 9 341 NOK (35% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 333 NOK → 44.9k NOK (+13370.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 333 NOK → 5 353 NOK. Reported fact