Org.nr 986 303 065 2010 → 2011 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2011 vs 2010

Grew 19% on revenue

approved 2012-06-20; registry 2012-08-06; journal 2012 581187

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-2 NORGE AS. Revenue 31.04m NOK → 36.82m NOK (+18.6%). Equity 1.36m NOK → 2.22m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.

At a glance

Revenue

31.04m NOK 36.82m NOK

+18.6%

Operating result

+768.4k NOK n/m

—

Equity

1.36m NOK 2.22m NOK

+63.1%

Cash

n/m 6.96m NOK

—

Total assets

12.93m NOK 13.80m NOK

+6.8%

↑
Revenue rose

Operating income / revenue moved from 31.04m NOK to 36.82m NOK (+18.6% YoY). Calculated
↑
Equity strengthened

Book equity 1.36m NOK → 2.22m NOK (equity ratio 10.5% → 16.1%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 971.5k NOK → 436.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Payroll increased

Salary cost 24.83m NOK → 26.36m NOK (80% → 72% of revenue). Calculated