FirmaIQ
Org.nr 985 400 792 2010 → 2011 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2011 vs 2010

Grew 84% on revenue, stronger earnings

approved 2012-05-30; registry 2012-07-07; journal 2012 506608

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACRYLICON ROGALAND AS. Revenue 17.96m NOK → 33.10m NOK (+84.3%). Net result +170.2k NOK → +351.1k NOK. Equity 3.25m NOK → 7.11m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACRYLICON ROGALAND AS.

At a glance

Scorecard

Revenue
17.96m NOK 33.10m NOK
+84.3%
Operating result
+240.2k NOK +543.4k NOK
+126.2%
Net result
+170.2k NOK +351.1k NOK
+106.3%
Equity
3.25m NOK 7.11m NOK
+118.3%
Cash
n/m 6.98m NOK
—
Total assets
6.14m NOK 18.25m NOK
+197.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.96m NOK to 33.10m NOK (+84.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +240.2k NOK → +543.4k NOK (op. margin 1.3% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +170.2k NOK → +351.1k NOK (net margin 0.9% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.25m NOK → 7.11m NOK (equity ratio 53.0% → 38.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.72m NOK → 7.30m NOK (32% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7.07m NOK → 6.31m NOK (-10.8% YoY). Calculated