A BJØRNSTAD AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A BJØRNSTAD AS. Revenue 1.80m NOK → 1.85m NOK (+2.6%). Equity 1.05m NOK → 1.01m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A BJØRNSTAD AS.
At a glance
Scorecard
Revenue
1.80m NOK
1.85m NOK
+2.6%
Operating result
+180.1k NOK
+357.4k NOK
+98.4%
Net result
-212.9k NOK
n/m
—
Equity
1.05m NOK
1.01m NOK
-4.2%
Total assets
7.91m NOK
7.44m NOK
-5.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.80m NOK to 1.85m NOK (+2.6% YoY). Calculated
-
↑
Operating result improved
Operating result +180.1k NOK → +357.4k NOK (op. margin 10.0% → 19.3%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.05m NOK → 1.01m NOK (equity ratio 13.3% → 13.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost -330.0k NOK → 339.3k NOK (-18% → 18% of revenue). Calculated