A NAGEL ALNE AS: årsregnskap 2011 vs 2010
Shrank 71% on revenue, stronger earnings
approved 2012-06-06; registry 2012-09-01; journal 2012 686576
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A NAGEL ALNE AS. Revenue 1.20m NOK → 352.6k NOK (-70.7%). Net result +35.4k NOK → +132.8k NOK. Equity 39.6k NOK → 172.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +82.0k NOK → +215.6k NOK (op. margin 6.8% → 61.1%). Calculated
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↑
Net result improved
Net result +35.4k NOK → +132.8k NOK (net margin 2.9% → 37.7%). Calculated
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↑
Equity strengthened
Book equity 39.6k NOK → 172.3k NOK. Calculated
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↑
Payroll decreased
Salary cost 617.6k NOK → 561.3k NOK (51% → 159% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.20m NOK to 352.6k NOK (-70.7% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 199 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 87.7k NOK → 62.8k NOK (-28.4% YoY). Calculated