A-MASKIN AS: årsregnskap 2011 vs 2010
Grew 114% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-MASKIN AS. Revenue 4.85m NOK → 10.39m NOK (+114.4%). Equity 380.9k NOK → 242.4k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
Revenue
4.85m NOK
10.39m NOK
+114.4%
Operating result
n/m
+164.2k NOK
—
Net result
n/m
+138.5k NOK
—
Equity
380.9k NOK
242.4k NOK
-36.4%
Cash
n/m
658.7k NOK
—
Total assets
2.87m NOK
1.77m NOK
-38.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.85m NOK to 10.39m NOK (+114.4% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 380.9k NOK → 242.4k NOK (equity ratio 13.3% → 13.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 822.8k NOK → 828.4k NOK (17% → 8% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.38m NOK → 8.70m NOK (+98.4% YoY). Calculated