A. LARSEN HUSFLID AS: årsregnskap 2011 vs 2010
Grew 30% on revenue, stronger earnings
approved 2012-05-28; registry 2012-07-12; journal 2012 527018
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A. LARSEN HUSFLID AS. Revenue 2.04m NOK → 2.65m NOK (+30.0%). Net result -387.9k NOK → -7 262 NOK. Equity 638.7k NOK → 631.4k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. LARSEN HUSFLID AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 2.65m NOK (+30.0% YoY). Calculated
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↑
Net result improved
Net result -387.9k NOK → -7 262 NOK (net margin -19.1% → -0.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 638.7k NOK → 631.4k NOK (equity ratio 66.9% → 64.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 331.0k NOK → 544.1k NOK (16% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.66m NOK → 3.56m NOK (+115.0% YoY). Calculated