A-SERVICE AS: årsregnskap 2011 vs 2010
Grew 8% on revenue, stronger earnings, cash halved-plus
approved 2012-06-28; registry 2012-08-27; journal 2012 654701
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-SERVICE AS. Revenue 1.35m NOK → 1.46m NOK (+8.0%). Net result +30.0k NOK → +112.7k NOK. Equity 129.3k NOK → 242.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.35m NOK to 1.46m NOK (+8.0% YoY). Calculated
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↑
Operating result improved
Operating result +43.9k NOK → +164.1k NOK (op. margin 3.3% → 11.3%). Calculated
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↑
Net result improved
Net result +30.0k NOK → +112.7k NOK (net margin 2.2% → 7.7%). Calculated
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↑
Equity strengthened
Book equity 129.3k NOK → 242.1k NOK (equity ratio 33.5% → 49.2%). Calculated
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↑
Payroll decreased
Salary cost 589.0k NOK → 575.2k NOK (44% → 40% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 231.8k NOK → 66.2k NOK (-71.4% YoY). Calculated