Org.nr 994 006 533 2010 → 2011 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2011 vs 2010

Shrank 42% on revenue

approved 2012-08-13; registry 2012-08-15; journal 2012 608336

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-Å ELEKTRO AS. Revenue 343.9k NOK → 198.5k NOK (-42.3%). Equity 283.4k NOK → 283.1k NOK.

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

At a glance

Revenue

343.9k NOK 198.5k NOK

-42.3%

Operating result

-3 927 NOK -1 639 NOK

+58.3%

Equity

283.4k NOK 283.1k NOK

-0.1%

Cash

223.4k NOK 298.7k NOK

+33.7%

Total assets

486.6k NOK 437.0k NOK

-10.2%

↑
Operating result improved

Operating result -3 927 NOK → -1 639 NOK (op. margin -1.1% → -0.8%). Calculated
↑
Cash rose

Bank deposits 223.4k NOK → 298.7k NOK (+33.7% YoY). Calculated
↑
Payroll decreased

Salary cost 5.60m NOK → 388.6k NOK (1627% → 196% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 343.9k NOK to 198.5k NOK (-42.3% YoY). Calculated