Org.nr 943 823 871 2010 → 2011 Year-over-year analysis

ACUSTO AS: årsregnskap 2011 vs 2010

Shrank 19% on revenue

approved 2012-06-25; registry 2012-09-08; journal 2012 744788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACUSTO AS. Revenue 23.95m NOK → 19.37m NOK (-19.1%). Equity 7.31m NOK → 3.00m NOK.

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

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

Scorecard

Revenue
23.95m NOK 19.37m NOK
-19.1%
Equity
7.31m NOK 3.00m NOK
-59.0%
Cash
2.18m NOK 3.00m NOK
+37.8%
Total assets
18.15m NOK 20.35m NOK
+12.1%

What improved

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 3.00m NOK (+37.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.92m NOK → 7.54m NOK (33% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.95m NOK to 19.37m NOK (-19.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.31m NOK → 3.00m NOK (equity ratio 40.3% → 14.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.07m NOK → 6.33m NOK (-30.2% YoY). Calculated