2R DATA OG REGNSKAP AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-03-16; registry 2012-06-28; journal 2012 471731
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 2R DATA OG REGNSKAP AS. Revenue 2.64m NOK → 2.60m NOK (-1.5%). Net result +220.0k NOK → +583 NOK. Equity 352.9k NOK → 440.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 352.9k NOK → 440.5k NOK (equity ratio 31.9% → 45.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.64m NOK to 2.60m NOK (-1.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +306.6k NOK → +122.6k NOK (op. margin 11.6% → 4.7%). Calculated
-
↓
Net result weakened
Net result +220.0k NOK → +583 NOK (net margin 8.3% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 579.2k NOK → 495.1k NOK (-14.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.80m NOK → 1.84m NOK (68% → 71% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 29.4k NOK → 2 295 NOK (-92.2% YoY). Calculated