Org.nr 988 690 341 2010 → 2011 Year-over-year analysis

ACUSTUS HOLDING AS: årsregnskap 2011 vs 2010

Shrank 88% on revenue

approved 2012-06-20; registry 2012-07-04; journal 2012 496256

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACUSTUS HOLDING AS. Revenue 1.01m NOK → 118.6k NOK (-88.2%). Equity 2.03m NOK → 1.92m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

1.01m NOK 118.6k NOK

-88.2%

Operating result

+130.5k NOK +144.1k NOK

+10.4%

Net result

+327.6k NOK n/m

—

Equity

2.03m NOK 1.92m NOK

-5.7%

Cash

738.7k NOK 962.5k NOK

+30.3%

Total assets

11.2k NOK 3.75m NOK

+33520.1%

↑
Operating result improved

Operating result +130.5k NOK → +144.1k NOK (op. margin 12.9% → 121.5%). Calculated
↑
Cash rose

Bank deposits 738.7k NOK → 962.5k NOK (+30.3% YoY). Calculated
↑
Payroll decreased

Salary cost 675.4k NOK → 665.0k NOK (67% → 561% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.01m NOK to 118.6k NOK (-88.2% YoY). Calculated
↓
Equity eroded

Book equity 2.03m NOK → 1.92m NOK (equity ratio 18222.0% → 51.1%). Calculated