Org.nr 977 362 105 2010 → 2011 Year-over-year analysis

A-REISER AS: årsregnskap 2011 vs 2010

Grew 8% on revenue

approved 2012-01-24; registry 2012-03-08; journal 2012 310286

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-REISER AS. Revenue 6.17m NOK → 6.66m NOK (+8.0%). Equity 103.8k NOK → 204.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

6.17m NOK 6.66m NOK

+8.0%

Operating result

+100.8k NOK +120.7k NOK

+19.8%

Equity

103.8k NOK 204.7k NOK

+97.1%

Total assets

821.2k NOK 677.8k NOK

-17.5%

↑
Revenue rose

Operating income / revenue moved from 6.17m NOK to 6.66m NOK (+8.0% YoY). Calculated
↑
Operating result improved

Operating result +100.8k NOK → +120.7k NOK (op. margin 1.6% → 1.8%). Calculated
↑
Equity strengthened

Book equity 103.8k NOK → 204.7k NOK (equity ratio 12.6% → 30.2%). Calculated
↑
Payroll decreased

Salary cost 713.8k NOK → 661.2k NOK (12% → 10% of revenue). Calculated