4 ROM INTERIØRDESIGN AS: årsregnskap 2011 vs 2010
Grew 615% on revenue
approved 2012-01-09; registry 2012-04-28; journal 2012 353398
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 4 ROM INTERIØRDESIGN AS. Revenue 199.8k NOK → 1.43m NOK (+614.8%). Equity 507.2k NOK → 510.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 199.8k NOK to 1.43m NOK (+614.8% YoY). Calculated
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↑
Equity strengthened
Book equity 507.2k NOK → 510.7k NOK (equity ratio 77.4% → 77.2%). Calculated
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↑
Cash rose
Bank deposits 422.7k NOK → 442.0k NOK (+4.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +248.7k NOK → +4 200 NOK (op. margin 124.5% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 444.1k NOK → 892.6k NOK (222% → 62% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 141.0k NOK → 87.2k NOK (-38.1% YoY). Calculated