A COSTA SAKS AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-05-16; registry 2012-08-23; journal 2012 645976
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A COSTA SAKS AS. Revenue 2.32m NOK → 2.31m NOK (-0.6%). Equity 134.9k NOK → 149.6k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 134.9k NOK → 149.6k NOK (equity ratio 29.1% → 28.1%). Calculated
-
↑
Cash rose
Bank deposits 354.0k NOK → 443.3k NOK (+25.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.34m NOK → 1.24m NOK (58% → 54% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.32m NOK to 2.31m NOK (-0.6% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 323.4k NOK → 369.5k NOK (+14.3% YoY). Calculated