FirmaIQ
Org.nr 985 611 475 2010 → 2011 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2011 vs 2010

Grew 112% on revenue

approved 2012-06-20; registry 2012-07-04; journal 2012 496284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACUSTUS HALLER AS. Revenue 4.01m NOK → 8.49m NOK (+111.7%). Net result +380.7k NOK → +416.2k NOK. Equity 1.46m NOK → 1.52m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
4.01m NOK 8.49m NOK
+111.7%
Operating result
+518.2k NOK +535.5k NOK
+3.3%
Net result
+380.7k NOK +416.2k NOK
+9.3%
Equity
1.46m NOK 1.52m NOK
+4.1%
Cash
137 NOK 1 404 NOK
+924.8%
Total assets
2.55m NOK 2.92m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 8.49m NOK (+111.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +518.2k NOK → +535.5k NOK (op. margin 12.9% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +380.7k NOK → +416.2k NOK (net margin 9.5% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.52m NOK (equity ratio 57.4% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 137 NOK → 1 404 NOK (+924.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.08m NOK → 6.75m NOK (+224.0% YoY). Calculated