Org.nr 967 533 130 2010 → 2011 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2011 vs 2010

Shrank 34% on revenue

approved 2012-06-30; registry 2012-08-09; journal 2012 595435

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A M AAGAARD AS. Revenue 7.69m NOK → 5.06m NOK (-34.1%). Equity 242.2k NOK → 243.7k NOK.

On the constructive side: equity strengthened. 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 M AAGAARD AS.

At a glance

Revenue

7.69m NOK 5.06m NOK

-34.1%

Operating result

+69.0k NOK n/m

—

Net result

+38.3k NOK n/m

—

Equity

242.2k NOK 243.7k NOK

+0.6%

Cash

n/m 81.0k NOK

—

Total assets

425.1k NOK 1.51m NOK

+255.9%

↑
Equity strengthened

Book equity 242.2k NOK → 243.7k NOK (equity ratio 57.0% → 16.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.69m NOK to 5.06m NOK (-34.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.51m NOK → 5.12m NOK (20% → 101% of revenue). Calculated