Org.nr 943 865 833 2011 → 2012 Year-over-year analysis

ACON DIGITAL AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue, weaker earnings

approved 2013-06-25; registry 2013-06-29; journal 2013 501317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACON DIGITAL AS. Revenue 1.37m NOK → 1.23m NOK (-10.5%). Net result +56.5k NOK → +6 790 NOK. Equity 1.96m NOK → 1.97m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.37m NOK 1.23m NOK
-10.5%
Operating result
+180.7k NOK n/m
—
Net result
+56.5k NOK +6 790 NOK
-88.0%
Equity
1.96m NOK 1.97m NOK
+0.3%
Cash
887.6k NOK 671.4k NOK
-24.4%
Total assets
2.37m NOK 2.39m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.96m NOK → 1.97m NOK (equity ratio 82.9% → 82.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1.23m NOK (-10.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +56.5k NOK → +6 790 NOK (net margin 4.1% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 887.6k NOK → 671.4k NOK (-24.4% YoY). Calculated