A/S KATRO: årsregnskap 2011 vs 2010
Grew 14% on revenue
approved 2012-04-21; registry 2012-05-12; journal 2012 372317
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S KATRO. Revenue 562.1k NOK → 638.8k NOK (+13.7%). Net result +98.2k NOK → +85.9k NOK. Equity 216.2k NOK → 302.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 562.1k NOK to 638.8k NOK (+13.7% YoY). Calculated
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↑
Equity strengthened
Book equity 216.2k NOK → 302.1k NOK (equity ratio 61.7% → 68.6%). Calculated
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↑
Cash rose
Bank deposits 278.8k NOK → 358.3k NOK (+28.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +136.4k NOK → +119.8k NOK (op. margin 24.3% → 18.8%). Calculated
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↓
Net result weakened
Net result +98.2k NOK → +85.9k NOK (net margin 17.5% → 13.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 278.8k NOK → 330.0k NOK (50% → 52% of revenue). Calculated