Org.nr 997 657 020 2011 → 2012 Year-over-year analysis

ACO NORDIC AS: årsregnskap 2012 vs 2011

Grew 6063% on revenue, slipped into loss, fresh owner capital

approved 2013-04-11; registry 2013-05-23; journal 2013 401775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACO NORDIC AS. Revenue 315 NOK → 19.4k NOK (+6062.9%). Net result +9 NOK → -3.93m NOK. Equity 0 NOK → 5.14m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: fell into a net loss.

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

Scorecard

Revenue
315 NOK 19.4k NOK
+6062.9%
Operating result
n/m +899 NOK
—
Net result
+9 NOK -3.93m NOK
-43686388.9%
Equity
0 NOK 5.14m NOK
—
Cash
n/m 241.3k NOK
—
Total assets
0 NOK 13.79m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 315 NOK to 19.4k NOK (+6062.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 5.14m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 881 NOK → 4 665 NOK (+3 784 NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 9 NOK profit to a loss of 3.93m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 424 NOK → 6 218 NOK (135% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 296 NOK → 10.9k NOK (+3574.7% YoY). Calculated