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Org.nr 936 400 035 2010 → 2011 Year-over-year analysis

A C Landgraff AS: årsregnskap 2011 vs 2010

Shrank 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A C Landgraff AS. Revenue 34.78m NOK → 31.68m NOK (-8.9%). Net result +6.68m NOK → +6.44m NOK. Equity 4.03m NOK → 4.07m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
34.78m NOK 31.68m NOK
-8.9%
Operating result
+10.43m NOK +10.29m NOK
-1.4%
Net result
+6.68m NOK +6.44m NOK
-3.6%
Equity
4.03m NOK 4.07m NOK
+0.9%
Total assets
32.21m NOK 39.95m NOK
+24.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.07m NOK (equity ratio 12.5% → 10.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.78m NOK to 31.68m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.43m NOK → +10.29m NOK (op. margin 30.0% → 32.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.34m NOK → 3.70m NOK (10% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.03m NOK → 15.79m NOK (-17.1% YoY). Calculated