FirmaIQ
Org.nr 976 134 257 2011 → 2012 Year-over-year analysis

ACO NORWAY AS: årsregnskap 2012 vs 2011

Grew 14% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACO NORWAY AS. Revenue 95.40m NOK → 108.61m NOK (+13.8%). Net result -9.16m NOK → -520.7k NOK. Equity 20.43m NOK → 19.91m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
95.40m NOK 108.61m NOK
+13.8%
Operating result
-13.32m NOK -494.7k NOK
+96.3%
Net result
-9.16m NOK -520.7k NOK
+94.3%
Equity
20.43m NOK 19.91m NOK
-2.5%
Cash
14.06m NOK n/m
—
Total assets
51.70m NOK 42.72m NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.40m NOK to 108.61m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -13.32m NOK → -494.7k NOK (op. margin -14.0% → -0.5%). Calculated

  • ↑

    Net result improved

    Net result -9.16m NOK → -520.7k NOK (net margin -9.6% → -0.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 20.43m NOK → 19.91m NOK (equity ratio 39.5% → 46.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.85m NOK → 9.74m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 51.27m NOK → 53.80m NOK (+4.9% YoY). Calculated