Org.nr 981 969 243 2011 → 2012 Year-over-year analysis

ACORN VANNRENS AS: årsregnskap 2012 vs 2011

Grew 290% on revenue

approved 2013-03-30; registry 2013-06-22; journal 2013 473257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACORN VANNRENS AS. Revenue 94.1k NOK → 367.5k NOK (+290.5%). Equity 250.3k NOK → 308.7k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACORN VANNRENS AS.

Scorecard

Revenue
94.1k NOK 367.5k NOK
+290.5%
Operating result
-35.5k NOK +231.3k NOK
+751.6%
Net result
+96.9k NOK n/m
—
Equity
250.3k NOK 308.7k NOK
+23.4%
Cash
67.9k NOK 237.6k NOK
+250.1%
Total assets
272.5k NOK 455.2k NOK
+67.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.1k NOK to 367.5k NOK (+290.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.5k NOK → +231.3k NOK (op. margin -37.7% → 62.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 250.3k NOK → 308.7k NOK (equity ratio 91.8% → 67.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.9k NOK → 237.6k NOK (+250.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.8k NOK → 33.1k NOK (-22.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 162.0k NOK → 207.1k NOK. Reported fact