ACUSTUS HOLDING AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-04-29; registry 2013-06-12; journal 2013 451591
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACUSTUS HOLDING AS. Revenue 118.6k NOK → 120.1k NOK (+1.2%). Equity 1.92m NOK → 1.59m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
118.6k NOK
120.1k NOK
+1.2%
Operating result
+144.1k NOK
n/m
—
Equity
1.92m NOK
1.59m NOK
-17.3%
Cash
962.5k NOK
765.5k NOK
-20.5%
Total assets
3.75m NOK
3.84m NOK
+2.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 118.6k NOK to 120.1k NOK (+1.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 665.0k NOK → 618.6k NOK (561% → 515% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.92m NOK → 1.59m NOK (equity ratio 51.1% → 41.3%). Calculated
-
↓
Cash fell
Bank deposits 962.5k NOK → 765.5k NOK (-20.5% YoY). Calculated