ACRO BYGG AS: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-07-30; registry 2013-09-04; journal 2013 744052
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACRO BYGG AS. Revenue 19.12m NOK → 19.08m NOK (-0.2%). Equity 13.30m NOK → 14.32m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACRO BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 13.30m NOK → 14.32m NOK (equity ratio 74.7% → 56.2%). Calculated
-
↑
Payroll decreased
Salary cost 9.82m NOK → 9.63m NOK (51% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.12m NOK to 19.08m NOK (-0.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 2.88m NOK → 1.53m NOK (-46.8% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 2.50× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
COGS moved
COGS / varekostnad 2.58m NOK → 6.35m NOK (+146.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5.95m NOK → 4.85m NOK. Reported fact