A/S Nesseplast: årsregnskap 2011 vs 2010
Shrank 11% on revenue
approved 2012-04-13; registry 2012-05-09; journal 2012 366505
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S Nesseplast. Revenue 119.55m NOK → 106.50m NOK (-10.9%).
Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Nesseplast.
At a glance
Scorecard
Revenue
119.55m NOK
106.50m NOK
-10.9%
Operating result
+17.28m NOK
+12.27m NOK
-29.0%
Net result
+12.05m NOK
n/m
—
Cash
n/m
15.41m NOK
—
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 119.55m NOK to 106.50m NOK (-10.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +17.28m NOK → +12.27m NOK (op. margin 14.5% → 11.5%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 54.22m NOK → 48.28m NOK (-11.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.40m NOK → 500.0k NOK. Reported fact