Org.nr 992 095 784 2010 → 2011 Year-over-year analysis

ACON PROSJEKTER AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

approved 2012-06-04; registry 2012-07-03; journal 2012 492161

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACON PROSJEKTER AS. Revenue 2.83m NOK → 3.19m NOK (+12.9%). Equity 77.2k NOK → 424.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

2.83m NOK 3.19m NOK

+12.9%

Operating result

-43.8k NOK +351.9k NOK

+902.8%

Net result

-30.2k NOK n/m

—

Equity

77.2k NOK 424.0k NOK

+449.2%

Cash

77.2k NOK 170.9k NOK

+121.3%

Total assets

411.0k NOK 980.2k NOK

+138.5%

↑
Revenue rose

Operating income / revenue moved from 2.83m NOK to 3.19m NOK (+12.9% YoY). Calculated
↑
Operating result improved

Operating result -43.8k NOK → +351.9k NOK (op. margin -1.5% → 11.0%). Calculated
↑
Equity strengthened

Book equity 77.2k NOK → 424.0k NOK (equity ratio 18.8% → 43.3%). Calculated
↑
Cash rose

Bank deposits 77.2k NOK → 170.9k NOK (+121.3% YoY). Calculated
↑
Payroll decreased

Salary cost 1.55m NOK → 1.33m NOK (55% → 42% of revenue). Calculated

·
COGS moved

COGS / varekostnad 517.5k NOK → 635.1k NOK (+22.7% YoY). Calculated