Org.nr 947 957 007 2010 → 2011 Year-over-year analysis

A-OPTIKK AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-04-06; registry 2012-06-19; journal 2012 442597

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-OPTIKK AS. Revenue 6.87m NOK → 7.19m NOK (+4.6%). Equity 321.4k NOK → 251.7k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

6.87m NOK 7.19m NOK

+4.6%

Equity

321.4k NOK 251.7k NOK

-21.7%

Cash

1.54m NOK 1.20m NOK

-22.0%

Total assets

2.83m NOK 2.48m NOK

-12.4%

↑
Revenue rose

Operating income / revenue moved from 6.87m NOK to 7.19m NOK (+4.6% YoY). Calculated

↓
Equity eroded

Book equity 321.4k NOK → 251.7k NOK (equity ratio 11.4% → 10.1%). Calculated
↓
Cash fell

Bank deposits 1.54m NOK → 1.20m NOK (-22.0% YoY). Calculated

·
Payroll increased

Salary cost 1.05m NOK → 1.22m NOK (15% → 17% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.41m NOK → 3.43m NOK (+0.7% YoY). Calculated