Org.nr 985 611 475 2011 → 2012 Year-over-year analysis

ACUSTUS HALLER AS: årsregnskap 2012 vs 2011

Shrank 33% on revenue

approved 2013-04-29; registry 2013-05-14; journal 2013 389171

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACUSTUS HALLER AS. Revenue 8.49m NOK → 5.65m NOK (-33.4%). Equity 1.52m NOK → 1.48m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

8.49m NOK 5.65m NOK

-33.4%

Operating result

+535.5k NOK +229.2k NOK

-57.2%

Net result

+416.2k NOK n/m

—

Equity

1.52m NOK 1.48m NOK

-2.9%

Cash

1 404 NOK 1.07m NOK

+76125.8%

Total assets

2.92m NOK 2.33m NOK

-20.0%

↓
Revenue fell

Operating income / revenue moved from 8.49m NOK to 5.65m NOK (-33.4% YoY). Calculated
↓
Operating result weakened

Operating result +535.5k NOK → +229.2k NOK (op. margin 6.3% → 4.1%). Calculated
↓
Equity eroded

Book equity 1.52m NOK → 1.48m NOK (equity ratio 52.3% → 63.5%). Calculated