Org.nr 995 343 827 2011 → 2012 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2012 vs 2011

Grew 35620% on revenue

approved 2013-08-22; registry 2013-08-28; journal 2013 689551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACTO TERAPI OG TRENING AS. Revenue 1 716 NOK → 613.0k NOK (+35619.9%). Equity 115.3k NOK → 108.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.

Scorecard

Revenue
1 716 NOK 613.0k NOK
+35619.9%
Equity
115.3k NOK 108.2k NOK
-6.1%
Cash
500.2k NOK 329.2k NOK
-34.2%
Total assets
624.1k NOK 603.7k NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 716 NOK to 613.0k NOK (+35619.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 115.3k NOK → 108.2k NOK (equity ratio 18.5% → 17.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 500.2k NOK → 329.2k NOK (-34.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.0k NOK → 20.0k NOK (+100.0% YoY). Calculated