Org.nr 994 024 574 2010 → 2011 Year-over-year analysis

A PLUSS AS: årsregnskap 2011 vs 2010

Shrank 60% on revenue, cash halved-plus

approved 2012-06-08; registry 2012-06-18; journal 2012 434698

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A PLUSS AS. Revenue 426.9k NOK → 168.7k NOK (-60.5%). Equity 19.6k NOK → 75.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
426.9k NOK 168.7k NOK
-60.5%
Operating result
-45.7k NOK n/m
—
Equity
19.6k NOK 75.5k NOK
+284.4%
Cash
75.0k NOK 5 955 NOK
-92.1%
Total assets
253.6k NOK 149.3k NOK
-41.1%

What improved

  • ↑

    Equity strengthened

    Book equity 19.6k NOK → 75.5k NOK (equity ratio 7.7% → 50.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 409.8k NOK → 39.2k NOK (96% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 426.9k NOK to 168.7k NOK (-60.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 75.0k NOK → 5 955 NOK (-92.1% YoY). Calculated