Org.nr 950 824 050 2010 → 2011 Year-over-year analysis

A-PLAST AS: årsregnskap 2011 vs 2010

Grew 18% on revenue

approved 2012-06-30; registry 2012-08-06; journal 2012 583626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-PLAST AS. Revenue 8.61m NOK → 10.20m NOK (+18.4%). Equity 100.9k NOK → 202.6k NOK.

On the constructive side: revenue rose; equity strengthened.

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

Scorecard

Revenue
8.61m NOK 10.20m NOK
+18.4%
Operating result
n/m +293.0k NOK
—
Net result
n/m +101.8k NOK
—
Equity
100.9k NOK 202.6k NOK
+100.9%
Cash
n/m 171.3k NOK
—
Total assets
2.58m NOK 3.32m NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.61m NOK to 10.20m NOK (+18.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.9k NOK → 202.6k NOK (equity ratio 3.9% → 6.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.10m NOK → 2.29m NOK (24% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.71m NOK → 5.50m NOK (+16.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 92.5k NOK → 113.5k NOK. Reported fact