Org.nr 985 460 191 2010 → 2011 Year-over-year analysis

A-MERKING AS: årsregnskap 2011 vs 2010

Grew 47% on revenue

approved 2012-06-30; registry 2012-08-14; journal 2012 602696

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-MERKING AS. Revenue 10.90m NOK → 15.98m NOK (+46.6%). Equity 320.3k NOK → 468.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MERKING AS.

At a glance

Revenue

10.90m NOK 15.98m NOK

+46.6%

Operating result

+102.2k NOK +738.0k NOK

+622.2%

Equity

320.3k NOK 468.8k NOK

+46.3%

Cash

n/m 438.67m NOK

—

Total assets

2.81m NOK 3.26m NOK

+15.8%

↑
Revenue rose

Operating income / revenue moved from 10.90m NOK to 15.98m NOK (+46.6% YoY). Calculated
↑
Operating result improved

Operating result +102.2k NOK → +738.0k NOK (op. margin 0.9% → 4.6%). Calculated
↑
Equity strengthened

Book equity 320.3k NOK → 468.8k NOK (equity ratio 11.4% → 14.4%). Calculated

·
Payroll increased

Salary cost 4.13m NOK → 5.17m NOK (38% → 32% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.43m NOK → 7.32m NOK (+65.2% YoY). Calculated