60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2011 vs 2010
Another loss-making year
approved 2012-06-30; registry 2012-09-06; journal 2012 731818
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 3.12m NOK → 3.19m NOK (+2.3%). Equity 374.9k NOK → 201.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.12m NOK to 3.19m NOK (+2.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.18m NOK → 290.7k NOK (38% → 9% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -6 168 NOK → -23.7k NOK (op. margin -0.2% → -0.7%). Calculated
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↓
Equity eroded
Book equity 374.9k NOK → 201.3k NOK (equity ratio 50.5% → 37.6%). Calculated
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↓
Cash fell
Bank deposits 376.8k NOK → 220.1k NOK (-41.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 750.9k NOK → 868.4k NOK (+15.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 113.0k NOK → 0 NOK. Reported fact