A GULLAKSEN & SØNNER AS: årsregnskap 2011 vs 2010
Grew 37% on revenue
approved 2012-07-08; registry 2012-09-05; journal 2012 718143
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A GULLAKSEN & SØNNER AS. Revenue 33.81m NOK → 46.36m NOK (+37.1%).
On the constructive side: revenue rose; operating result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
Revenue
33.81m NOK
46.36m NOK
+37.1%
Operating result
+9.92m NOK
+18.30m NOK
+84.6%
Net result
n/m
+13.43m NOK
—
What improved
-
↑
Revenue rose
Operating income / revenue moved from 33.81m NOK to 46.36m NOK (+37.1% YoY). Calculated
-
↑
Operating result improved
Operating result +9.92m NOK → +18.30m NOK (op. margin 29.3% → 39.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 9.72m NOK → 13.66m NOK (29% → 29% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.70m NOK → 2.19m NOK (+29.0% YoY). Calculated