Org.nr 986 678 166 2010 → 2011 Year-over-year analysis

ACRO BYGG AS: årsregnskap 2011 vs 2010

Grew 46% on revenue

approved 2012-08-15; registry 2012-09-06; journal 2012 730292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACRO BYGG AS. Revenue 13.10m NOK → 19.12m NOK (+45.9%). Equity 9.80m NOK → 13.30m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.

Scorecard

Revenue
13.10m NOK 19.12m NOK
+45.9%
Equity
9.80m NOK 13.30m NOK
+35.6%
Cash
3.59m NOK 2.88m NOK
-19.9%
Total assets
13.90m NOK 17.79m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.10m NOK to 19.12m NOK (+45.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.80m NOK → 13.30m NOK (equity ratio 70.6% → 74.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.59m NOK → 2.88m NOK (-19.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.70m NOK → 9.82m NOK (59% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.95m NOK → 2.58m NOK (+32.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.83m NOK → 5.95m NOK. Reported fact