Org.nr 935 106 877 2010 → 2011 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2011 vs 2010

Shrank 11% on revenue

approved 2012-08-21; registry 2012-08-27; journal 2012 655077

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A H VASBOTN AS. Revenue 4.08m NOK → 3.64m NOK (-10.8%).

Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

4.08m NOK 3.64m NOK

-10.8%

Operating result

-131.2k NOK n/m

—

Net result

-197.3k NOK n/m

—

Cash

n/m 55.3k NOK

—

↓
Revenue fell

Operating income / revenue moved from 4.08m NOK to 3.64m NOK (-10.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.12m NOK → 1.93m NOK (27% → 53% of revenue). Calculated