A O BAKKE SAG & HØVLERI AS: årsregnskap 2011 vs 2010
Grew 15% on revenue
approved 2012-06-27; registry 2012-08-28; journal 2012 661263
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A O BAKKE SAG & HØVLERI AS. Revenue 11.22m NOK → 12.94m NOK (+15.3%).
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
Revenue
11.22m NOK
12.94m NOK
+15.3%
Operating result
+42.0k NOK
-116.6k NOK
-377.2%
Net result
n/m
-182.8k NOK
—
Cash
n/m
797.5k NOK
—
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.22m NOK to 12.94m NOK (+15.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 8.15m NOK → 8 NOK (73% → 0% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +42.0k NOK → -116.6k NOK (op. margin 0.4% → -0.9%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 9.28m NOK → 10.55m NOK (+13.6% YoY). Calculated