Org.nr 989 186 647 2011 → 2012 Year-over-year analysis

ACO AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-30; registry 2013-09-02; journal 2013 730161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACO AS. Revenue 4.64m NOK → 4.42m NOK (-4.7%). Equity 1.61m NOK → 2.10m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.64m NOK 4.42m NOK
-4.7%
Operating result
+1.09m NOK n/m
—
Net result
+819.2k NOK n/m
—
Equity
1.61m NOK 2.10m NOK
+30.6%
Cash
5.58m NOK 2.82m NOK
-49.6%
Total assets
16.06m NOK 11.32m NOK
-29.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 2.10m NOK (equity ratio 10.0% → 18.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.64m NOK to 4.42m NOK (-4.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.58m NOK → 2.82m NOK (-49.6% YoY). Calculated