Org.nr 980 026 035 2010 → 2011 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2011 vs 2010

Grew 32% on revenue

approved 2012-04-12; registry 2012-08-15; journal 2012 606156

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A LA CARTE PRODUKTER AS. Revenue 39.37m NOK → 51.79m NOK (+31.5%). Equity 4.58m NOK → 7.04m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Revenue

39.37m NOK 51.79m NOK

+31.5%

Equity

4.58m NOK 7.04m NOK

+53.6%

Cash

647.4k NOK 2.75m NOK

+324.5%

Total assets

15.46m NOK 17.33m NOK

+12.1%

↑
Revenue rose

Operating income / revenue moved from 39.37m NOK to 51.79m NOK (+31.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.58m NOK → 7.04m NOK (equity ratio 29.7% → 40.6%). Calculated
↑
Cash rose

Bank deposits 647.4k NOK → 2.75m NOK (+324.5% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 1.83m NOK → 2.07m NOK (+233.3k NOK). Reported fact
↑
Payroll decreased

Salary cost 3.53m NOK → 1 NOK (9% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 29.19m NOK → 38.34m NOK (+31.4% YoY). Calculated