A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2011 vs 2010
Grew 21% on revenue
approved 2012-04-30; registry 2012-05-14; journal 2012 374811
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.41m NOK → 1.70m NOK (+20.8%). Equity 136.9k NOK → 157.5k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.70m NOK (+20.8% YoY). Calculated
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↑
Equity strengthened
Book equity 136.9k NOK → 157.5k NOK (equity ratio 8.7% → 11.4%). Calculated
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↑
Payroll decreased
Salary cost 879.3k NOK → 839.7k NOK (62% → 49% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 644.7k NOK → 366.3k NOK (-43.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 372.8k NOK → 379.6k NOK (+1.8% YoY). Calculated