A/S Spilka Industri: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-05-31; registry 2012-08-08; journal 2012 591385
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S Spilka Industri. Revenue 118.23m NOK → 115.54m NOK (-2.3%). Equity 64.19m NOK → 64.57m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
118.23m NOK
115.54m NOK
-2.3%
Operating result
+19.06m NOK
n/m
—
Net result
+14.53m NOK
n/m
—
Equity
64.19m NOK
64.57m NOK
+0.6%
Cash
n/m
21.53m NOK
—
Total assets
120.16m NOK
130.89m NOK
+8.9%
What improved
-
↑
Equity strengthened
Book equity 64.19m NOK → 64.57m NOK (equity ratio 53.4% → 49.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 118.23m NOK to 115.54m NOK (-2.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 37.60m NOK → 42.84m NOK (+13.9% YoY). Calculated