Org.nr 943 823 871 2011 → 2012 Year-over-year analysis

ACUSTO AS: årsregnskap 2012 vs 2011

Shrank 16% on revenue

approved 2013-04-09; registry 2013-07-02; journal 2013 513291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACUSTO AS. Revenue 19.37m NOK → 16.27m NOK (-16.0%). Equity 3.00m NOK → 4.58m NOK.

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

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

Scorecard

Revenue
19.37m NOK 16.27m NOK
-16.0%
Equity
3.00m NOK 4.58m NOK
+52.9%
Cash
3.00m NOK 5.21m NOK
+73.9%
Total assets
20.35m NOK 15.49m NOK
-23.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.00m NOK → 4.58m NOK (equity ratio 14.7% → 29.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.00m NOK → 5.21m NOK (+73.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.54m NOK → 7.28m NOK (39% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.37m NOK to 16.27m NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.33m NOK → 4.43m NOK (-30.0% YoY). Calculated