1 2 3 LØFT AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-04-18; registry 2012-06-28; journal 2012 473401
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 1 2 3 LØFT AS. Revenue 2.21m NOK → 2.23m NOK (+1.1%). Equity 252.9k NOK → 150.8k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.21m NOK
2.23m NOK
+1.1%
Operating result
+97.7k NOK
-115.8k NOK
-218.5%
Equity
252.9k NOK
150.8k NOK
-40.4%
Total assets
1.04m NOK
1.01m NOK
-3.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.21m NOK to 2.23m NOK (+1.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 831.3k NOK → 778.2k NOK (38% → 35% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +97.7k NOK → -115.8k NOK (op. margin 4.4% → -5.2%). Calculated
-
↓
Equity eroded
Book equity 252.9k NOK → 150.8k NOK (equity ratio 24.3% → 15.0%). Calculated