Org.nr 876 879 522 2010 → 2011 Year-over-year analysis

ACUTULA AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2012-06-19; registry 2013-04-25; journal 2013 359448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACUTULA AS. Revenue 154 NOK → 0 NOK (-100.0%). Net result -116.0k NOK → -27.3k NOK. Equity -86.3k NOK → -86.5k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ACUTULA AS.

Scorecard

Revenue
154 NOK 0 NOK
-100.0%
Operating result
+2 803 NOK -25.5k NOK
-1008.0%
Net result
-116.0k NOK -27.3k NOK
+76.5%
Equity
-86.3k NOK -86.5k NOK
-0.3%
Cash
4 169 NOK 84 NOK
-98.0%
Total assets
264.9k NOK 49.8k NOK
-81.2%

What improved

  • ↑

    Net result improved

    Net result -116.0k NOK → -27.3k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 19.1k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 154 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2 803 NOK → -25.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 4 169 NOK → 84 NOK (-98.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -173.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 827.0k NOK → 799.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → -128.0k NOK. Reported fact