4 1/2 FILM AS: årsregnskap 2011 vs 2010
Grew 8% on revenue
approved 2012-07-06; registry 2012-08-30; journal 2012 675283
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 4 1/2 FILM AS. Revenue 3.92m NOK → 4.23m NOK (+7.9%). Equity 1.76m NOK → 1.70m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 1/2 FILM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.92m NOK to 4.23m NOK (+7.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.76m NOK → 1.70m NOK (equity ratio 29.9% → 32.0%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 1.46m NOK (35% → 35% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad -86.5k NOK → 1.37m NOK (+1688.7% YoY). Calculated