10COM AS: årsregnskap 2011 vs 2010
Stronger earnings
approved 2012-06-30; registry 2012-08-15; journal 2012 605258
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 10COM AS. Revenue 2.33m NOK → 2.36m NOK (+1.2%). Net result +239.2k NOK → +395.69m NOK. Equity 266.2k NOK → 386.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 10COM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 2.36m NOK (+1.2% YoY). Calculated
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↑
Operating result improved
Operating result +358.8k NOK → +561.8k NOK (op. margin 15.4% → 23.8%). Calculated
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↑
Net result improved
Net result +239.2k NOK → +395.69m NOK (net margin 10.3% → 16780.0%). Calculated
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↑
Equity strengthened
Book equity 266.2k NOK → 386.9k NOK (equity ratio 27.5% → 73.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 443.8k NOK → 316.9k NOK (-28.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.17m NOK → 1.21m NOK (50% → 51% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 475.3k NOK → 294.1k NOK (-38.1% YoY). Calculated