ACUSTO AS: årsregnskap 2011 vs 2010
Shrank 19% on revenue
approved 2012-06-25; registry 2012-09-08; journal 2012 744788
Summary
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.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.18m NOK → 3.00m NOK (+37.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.92m NOK → 7.54m NOK (33% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.95m NOK to 19.37m NOK (-19.1% YoY). Calculated
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↓
Equity eroded
Book equity 7.31m NOK → 3.00m NOK (equity ratio 40.3% → 14.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.07m NOK → 6.33m NOK (-30.2% YoY). Calculated