A. HOKHOLT ARKITEKTER AS: årsregnskap 2011 vs 2010
Shrank 22% on revenue
approved 2013-01-14; registry 2013-01-21; journal 2013 301289
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A. HOKHOLT ARKITEKTER AS. Revenue 2.07m NOK → 1.61m NOK (-22.2%). Equity 257.4k NOK → 227.2k NOK.
Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.07m NOK
1.61m NOK
-22.2%
Operating result
+149.9k NOK
n/m
—
Equity
257.4k NOK
227.2k NOK
-11.7%
Cash
n/m
105.8k NOK
—
Total assets
2.20m NOK
2.25m NOK
+2.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.07m NOK to 1.61m NOK (-22.2% YoY). Calculated
-
↓
Equity eroded
Book equity 257.4k NOK → 227.2k NOK (equity ratio 11.7% → 10.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 701.2k NOK → 726.8k NOK (34% → 45% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 612.7k NOK → 43.49m NOK (+6998.5% YoY). Calculated