A 5 GRUPPEN AS: årsregnskap 2011 vs 2010
Shrank 18% on revenue, returned to profit
approved 2012-06-30; registry 2012-08-14; journal 2012 602932
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A 5 GRUPPEN AS. Revenue 10.07m NOK → 8.26m NOK (-17.9%). Net result -24.7k NOK → +35.0k NOK. Equity 204.8k NOK → 239.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +12.6k NOK → +77.7k NOK (op. margin 0.1% → 0.9%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 24.7k NOK to a profit of 35.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 204.8k NOK → 239.7k NOK (equity ratio 32.7% → 15.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.07m NOK to 8.26m NOK (-17.9% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 9.35m NOK → 7.35m NOK (-21.3% YoY). Calculated