Org.nr 939 778 241 2011 → 2012 Year-over-year analysis

ACR elektro AS: årsregnskap 2012 vs 2011

Grew 22% on revenue

approved 2013-03-18; registry 2013-09-17; journal 2013 815136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACR elektro AS. Revenue 13.59m NOK → 16.62m NOK (+22.3%). Equity 3.25m NOK → 3.95m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
13.59m NOK 16.62m NOK
+22.3%
Equity
3.25m NOK 3.95m NOK
+21.6%
Cash
2.66m NOK 2.24m NOK
-15.5%
Total assets
6.37m NOK 8.52m NOK
+33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.59m NOK to 16.62m NOK (+22.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.25m NOK → 3.95m NOK (equity ratio 51.0% → 46.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.66m NOK → 2.24m NOK (-15.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.93m NOK → 6.49m NOK (+31.5% YoY). Calculated