ACUS AS: årsregnskap 2012 vs 2011
Shrank 26% on revenue, weaker earnings, fresh owner capital
approved 2013-08-15; registry 2013-08-29; journal 2013 700165
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACUS AS. Revenue 2.03m NOK → 1.49m NOK (-26.5%). Net result +176.0k NOK → +111.7k NOK. Equity 318.3k NOK → 430.0k NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; net result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 318.3k NOK → 430.0k NOK (equity ratio 7.5% → 11.1%). Calculated
-
↑
Cash rose
Bank deposits 729.1k NOK → 860.5k NOK (+18.0% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 430.2k NOK → 384.2k NOK (21% → 26% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.03m NOK to 1.49m NOK (-26.5% YoY). Calculated
-
↓
Net result weakened
Net result +176.0k NOK → +111.7k NOK (net margin 8.7% → 7.5%). Calculated