FirmaIQ
Org.nr 995 880 261 2010 → 2011 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2011 vs 2010

Grew 33% on revenue, stronger earnings

approved 2012-03-29; registry 2012-04-10; journal 2012 329126

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-1 CONSULTING AS. Revenue 468.8k NOK → 623.5k NOK (+33.0%). Net result +44.3k NOK → +128.0k NOK. Equity 232.5k NOK → 360.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-1 CONSULTING AS.

At a glance

Scorecard

Revenue
468.8k NOK 623.5k NOK
+33.0%
Operating result
+54.9k NOK +188.6k NOK
+243.8%
Net result
+44.3k NOK +128.0k NOK
+188.9%
Equity
232.5k NOK 360.5k NOK
+55.1%
Cash
n/m 38.9k NOK
—
Total assets
758.2k NOK 74.7k NOK
-90.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 468.8k NOK to 623.5k NOK (+33.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.9k NOK → +188.6k NOK (op. margin 11.7% → 30.2%). Calculated

  • ↑

    Net result improved

    Net result +44.3k NOK → +128.0k NOK (net margin 9.5% → 20.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 232.5k NOK → 360.5k NOK (equity ratio 30.7% → 482.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 169 NOK → 874.6k NOK (0% → 140% of revenue). Calculated