Org.nr 985 400 792 2011 → 2012 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2012 vs 2011

Shrank 18% on revenue

approved 2013-06-26; registry 2013-08-13; journal 2013 628418

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACRYLICON ROGALAND AS. Revenue 33.10m NOK → 27.30m NOK (-17.5%). Equity 7.11m NOK → 6.98m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

33.10m NOK 27.30m NOK

-17.5%

Operating result

+543.4k NOK n/m

—

Net result

+351.1k NOK n/m

—

Equity

7.11m NOK 6.98m NOK

-1.8%

Cash

6.98m NOK 5.61m NOK

-19.7%

Total assets

18.25m NOK 15.41m NOK

-15.6%

↓
Revenue fell

Operating income / revenue moved from 33.10m NOK to 27.30m NOK (-17.5% YoY). Calculated
↓
Equity eroded

Book equity 7.11m NOK → 6.98m NOK (equity ratio 38.9% → 45.3%). Calculated
↓
Cash fell

Bank deposits 6.98m NOK → 5.61m NOK (-19.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 7.30m NOK → 7.74m NOK (22% → 28% of revenue). Calculated