1+1 REGNSKAP AS: årsregnskap 2011 vs 2010
Shrank 68% on revenue
approved 2012-06-09; registry 2012-08-28; journal 2012 661131
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 1+1 REGNSKAP AS. Revenue 779.6k NOK → 246.4k NOK (-68.4%). Equity 4.11m NOK → 119.0k NOK.
Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
779.6k NOK
246.4k NOK
-68.4%
Operating result
n/m
+17.8k NOK
—
Equity
4.11m NOK
119.0k NOK
-97.1%
Cash
n/m
11.2k NOK
—
Total assets
385.3k NOK
696.5k NOK
+80.8%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 779.6k NOK to 246.4k NOK (-68.4% YoY). Calculated
-
↓
Equity eroded
Book equity 4.11m NOK → 119.0k NOK (equity ratio 1067.0% → 17.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 367.9k NOK → 974.0k NOK (47% → 395% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 11.5k NOK → 631.8k NOK (+5411.7% YoY). Calculated