2GREEN CONSULTING AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-05-21; registry 2012-06-04; journal 2012 398246
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 2GREEN CONSULTING AS. Revenue 529.8k NOK → 540.8k NOK (+2.1%). Equity 245.4k NOK → 116.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2GREEN CONSULTING AS.
At a glance
Scorecard
Revenue
529.8k NOK
540.8k NOK
+2.1%
Operating result
+201.8k NOK
n/m
—
Net result
+145.4k NOK
n/m
—
Equity
245.4k NOK
116.9k NOK
-52.4%
Cash
392.4k NOK
951.4k NOK
+142.5%
Total assets
481.1k NOK
168.6k NOK
-65.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 529.8k NOK to 540.8k NOK (+2.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 392.4k NOK → 951.4k NOK (+142.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 245.4k NOK → 116.9k NOK (equity ratio 51.0% → 69.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 251.5k NOK → 571.5k NOK (47% → 106% of revenue). Calculated