Org.nr 995 340 984 2011 → 2012 Year-over-year analysis

ACUSTUS EIENDOM FAUSKE AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACUSTUS EIENDOM FAUSKE AS. Revenue 15.97m NOK → 17.64m NOK (+10.5%). Equity 2.21m NOK → 3.16m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACUSTUS EIENDOM FAUSKE AS.

At a glance

Revenue

15.97m NOK 17.64m NOK

+10.5%

Operating result

+485.1k NOK +459.5k NOK

-5.3%

Net result

n/m -808 NOK

—

Equity

2.21m NOK 3.16m NOK

+42.9%

Total assets

8.24m NOK 9.23m NOK

+12.0%

↑
Revenue rose

Operating income / revenue moved from 15.97m NOK to 17.64m NOK (+10.5% YoY). Calculated
↑
Equity strengthened

Book equity 2.21m NOK → 3.16m NOK (equity ratio 26.8% → 34.2%). Calculated
↑
Payroll decreased

Salary cost 1.72m NOK → 1.62m NOK (11% → 9% of revenue). Calculated

↓
Operating result weakened

Operating result +485.1k NOK → +459.5k NOK (op. margin 3.0% → 2.6%). Calculated

·
COGS moved

COGS / varekostnad 11.99m NOK → 12.92m NOK (+7.8% YoY). Calculated