A-GLASS AS: årsregnskap 2011 vs 2010
Grew 8% on revenue
approved 2012-03-12; registry 2012-04-24; journal 2012 348009
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-GLASS AS. Revenue 1.86m NOK → 2.00m NOK (+7.7%). Equity 164.0k NOK → 90.0k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-GLASS AS.
At a glance
Scorecard
Revenue
1.86m NOK
2.00m NOK
+7.7%
Operating result
-72.0k NOK
n/m
—
Equity
164.0k NOK
90.0k NOK
-45.1%
Cash
n/m
193.0k NOK
—
Total assets
656.8k NOK
373.1k NOK
-43.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.86m NOK to 2.00m NOK (+7.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 164.0k NOK → 90.0k NOK (equity ratio 25.0% → 24.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 770.4k NOK → 1.04m NOK (42% → 52% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 674.8k NOK → 587.3k NOK (-13.0% YoY). Calculated