ACON PROSJEKTER AS: årsregnskap 2012 vs 2011
Grew 24% on revenue
approved 2013-03-20; registry 2013-04-03; journal 2013 329251
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACON PROSJEKTER AS. Revenue 3.19m NOK → 3.95m NOK (+23.8%). Equity 424.0k NOK → 564.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACON PROSJEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.19m NOK to 3.95m NOK (+23.8% YoY). Calculated
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↑
Equity strengthened
Book equity 424.0k NOK → 564.8k NOK (equity ratio 43.3% → 756.0%). Calculated
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↑
Cash rose
Bank deposits 170.9k NOK → 539.8k NOK (+215.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +351.9k NOK → +203.5k NOK (op. margin 11.0% → 5.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.80× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.33m NOK → 1.74m NOK (42% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 635.1k NOK → 961.7k NOK (+51.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 390 NOK → 40 NOK. Reported fact