A MARKUSSEN AS: årsregnskap 2011 vs 2010
Grew 27% on revenue
approved 2012-06-21; registry 2012-08-15; journal 2012 606014
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A MARKUSSEN AS. Revenue 37.07m NOK → 47.14m NOK (+27.1%). Equity 6.30m NOK → 9.49m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A MARKUSSEN AS.
At a glance
Scorecard
Revenue
37.07m NOK
47.14m NOK
+27.1%
Equity
6.30m NOK
9.49m NOK
+50.6%
Cash
n/m
5.06m NOK
—
Total assets
15.63m NOK
20.08m NOK
+28.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 37.07m NOK to 47.14m NOK (+27.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 6.30m NOK → 9.49m NOK (equity ratio 40.3% → 47.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 12.65m NOK → 14.72m NOK (34% → 31% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 12.72m NOK → 15.64m NOK (+23.0% YoY). Calculated