ACTE AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2011-09-30; registry 2011-11-14; journal 2011 796107
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTE AS. Revenue 90.35m NOK → 92.91m NOK (+2.8%). Equity 20.38m NOK → 15.07m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 90.35m NOK to 92.91m NOK (+2.8% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 14.58m NOK → 15.07m NOK (+495.0k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +2 009 NOK → +13 NOK (op. margin 0.0% → 0.0%). Calculated
-
↓
Equity eroded
Book equity 20.38m NOK → 15.07m NOK (equity ratio 52.1% → 29.6%). Calculated
-
↓
Cash fell
Bank deposits 4.43m NOK → 3.73m NOK (-15.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 14.47m NOK → 14.85m NOK (16% → 16% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 65.20m NOK → 66.88m NOK (+2.6% YoY). Calculated