Org.nr 991 989 196 2011 → 2012 Year-over-year analysis

ACRON AS: årsregnskap 2012 vs 2011

Shrank 96% on revenue

approved 2013-04-09; registry 2013-06-03; journal 2013 427072

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACRON AS. Revenue 51.8k NOK → 2 098 NOK (-95.9%). Equity 6.35m NOK → 7.20m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACRON AS.

Scorecard

Revenue
51.8k NOK 2 098 NOK
-95.9%
Operating result
-935.7k NOK +803.3k NOK
+185.9%
Equity
6.35m NOK 7.20m NOK
+13.5%
Cash
2.96m NOK 3.60m NOK
+21.6%
Total assets
7.50m NOK 12.23m NOK
+63.1%

What improved

  • ↑

    Operating result improved

    Operating result -935.7k NOK → +803.3k NOK (op. margin -1806.3% → 38288.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.35m NOK → 7.20m NOK (equity ratio 84.7% → 58.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.96m NOK → 3.60m NOK (+21.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.8k NOK to 2 098 NOK (-95.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.58× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 502.4k NOK → 4.91m NOK. Reported fact