FirmaIQ
Org.nr 985 727 732 2011 → 2012 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2012 vs 2011

Shrank 78% on revenue, stronger earnings

approved 2013-05-31; registry 2013-08-31; journal 2013 724185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTON CONSULTING AS. Revenue 351.3k NOK → 78.6k NOK (-77.6%). Net result +117.1k NOK → +154.9k NOK. Equity 108.6k NOK → 108.5k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
351.3k NOK 78.6k NOK
-77.6%
Operating result
+160.6k NOK +215.9k NOK
+34.4%
Net result
+117.1k NOK +154.9k NOK
+32.2%
Equity
108.6k NOK 108.5k NOK
-0.1%
Cash
437.3k NOK 448.0k NOK
+2.4%
Total assets
553.4k NOK 539.8k NOK
-2.5%

What improved

  • ↑

    Operating result improved

    Operating result +160.6k NOK → +215.9k NOK (op. margin 45.7% → 274.6%). Calculated

  • ↑

    Net result improved

    Net result +117.1k NOK → +154.9k NOK (net margin 33.3% → 197.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 437.3k NOK → 448.0k NOK (+2.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 351.3k NOK to 78.6k NOK (-77.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.14m NOK → 1 000 NOK (-100.0% YoY). Calculated