Org.nr 996 552 330 2011 → 2012 Year-over-year analysis

ACTECAN AS: årsregnskap 2012 vs 2011

Grew 161062% on revenue

approved 2013-03-08; registry 2013-07-10; journal 2013 546508

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTECAN AS. Revenue 2 031 NOK → 3.27m NOK (+161062.0%). Equity 5 364 NOK → 539.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTECAN AS.

At a glance

Revenue

2 031 NOK 3.27m NOK

+161062.0%

Operating result

+352.4k NOK +486.5k NOK

+38.1%

Net result

n/m +374.5k NOK

—

Equity

5 364 NOK 539.1k NOK

+9950.1%

Cash

1 336 NOK 1.77m NOK

+132516.4%

Total assets

1 719 NOK 1.96m NOK

+114077.7%

↑
Revenue rose

Operating income / revenue moved from 2 031 NOK to 3.27m NOK (+161062.0% YoY). Calculated
↑
Operating result improved

Operating result +352.4k NOK → +486.5k NOK (op. margin 17348.7% → 14.9%). Calculated
↑
Equity strengthened

Book equity 5 364 NOK → 539.1k NOK (equity ratio 312.0% → 27.5%). Calculated
↑
Cash rose

Bank deposits 1 336 NOK → 1.77m NOK (+132516.4% YoY). Calculated

·
Payroll increased

Salary cost 1 530 NOK → 2.32m NOK (75% → 71% of revenue). Calculated