A-BYGG AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-05-14; registry 2012-05-23; journal 2012 383893
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-BYGG AS. Revenue 1.41m NOK → 1.47m NOK (+4.7%). Net result +382.3k NOK → +402.2k NOK. Equity 238.5k NOK → 340.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.47m NOK (+4.7% YoY). Calculated
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↑
Operating result improved
Operating result +527.6k NOK → +554.7k NOK (op. margin 37.5% → 37.7%). Calculated
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↑
Net result improved
Net result +382.3k NOK → +402.2k NOK (net margin 27.2% → 27.3%). Calculated
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↑
Equity strengthened
Book equity 238.5k NOK → 340.8k NOK (equity ratio 0.0% → 308.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 819.7k NOK → 750.5k NOK (-8.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.33× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 681.6k NOK → 695.6k NOK (48% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7 955 NOK → 22.3k NOK (+180.3% YoY). Calculated