FirmaIQ
Org.nr 943 865 833 2010 → 2011 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2011 vs 2010

Grew 1375% on revenue

approved 2012-05-25; registry 2012-06-06; journal 2012 404130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACON DIGITAL AS. Revenue 92.9k NOK → 1.37m NOK (+1374.8%). Net result +46.6k NOK → +56.5k NOK. Equity 1.91m NOK → 1.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACON DIGITAL AS.

At a glance

Scorecard

Revenue
92.9k NOK 1.37m NOK
+1374.8%
Operating result
-65.8k NOK +180.7k NOK
+374.8%
Net result
+46.6k NOK +56.5k NOK
+21.5%
Equity
1.91m NOK 1.96m NOK
+3.0%
Cash
1.41m NOK 887.6k NOK
-37.3%
Total assets
2.40m NOK 2.37m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.9k NOK to 1.37m NOK (+1374.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -65.8k NOK → +180.7k NOK (op. margin -70.8% → 13.2%). Calculated

  • ↑

    Net result improved

    Net result +46.6k NOK → +56.5k NOK (net margin 50.1% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 1.96m NOK (equity ratio 79.5% → 82.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.41m NOK → 887.6k NOK (-37.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 108.2k NOK → 696 NOK (-99.4% YoY). Calculated