A/S Bulldozer Maskinlag: årsregnskap 2011 vs 2010
Grew 76% on revenue
approved 2012-05-26; registry 2012-07-25; journal 2012 563600
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S Bulldozer Maskinlag. Revenue 3.00m NOK → 5.28m NOK (+75.9%). Equity 17.37m NOK → 16.99m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
Revenue
3.00m NOK
5.28m NOK
+75.9%
Net result
n/m
+1.25m NOK
—
Equity
17.37m NOK
16.99m NOK
-2.2%
Cash
n/m
1.22m NOK
—
Total assets
19.02m NOK
20.12m NOK
+5.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.00m NOK to 5.28m NOK (+75.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 17.37m NOK → 16.99m NOK (equity ratio 91.3% → 84.4%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.37m NOK → 2.51m NOK (79% → 47% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 28.55m NOK → 20.94m NOK (-26.7% YoY). Calculated