911-TJENESTEN AS: årsregnskap 2011 vs 2010
Shrank 14% on revenue, returned to profit
approved 2012-06-28; registry 2012-08-15; journal 2012 606404
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 911-TJENESTEN AS. Revenue 873.6k NOK → 751.8k NOK (-13.9%). Net result -2.06m NOK → +41.3k NOK. Equity 773.4k NOK → 814.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +76.9k NOK → +101.0k NOK (op. margin 8.8% → 13.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 2.06m NOK to a profit of 41.3k NOK. Calculated
-
↑
Equity strengthened
Book equity 773.4k NOK → 814.8k NOK (equity ratio 55.7% → 170.4%). Calculated
-
↑
Payroll decreased
Salary cost 676.7k NOK → 448.1k NOK (77% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 873.6k NOK to 751.8k NOK (-13.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 34.7k NOK → 44.1k NOK (+27.3% YoY). Calculated