A-SIGN AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-06-06; registry 2012-09-04; journal 2012 706097
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-SIGN AS. Revenue 4.45m NOK → 4.42m NOK (-0.8%). Net result +427.5k NOK → +243.6k NOK. Equity 351.1k NOK → 1.59m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SIGN AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 351.1k NOK → 1.59m NOK (equity ratio 13.0% → 66.2%). Calculated
-
↑
Cash rose
Bank deposits 1 114 NOK → 280.8k NOK (+25106.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.54m NOK → 1.29m NOK (34% → 29% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.45m NOK to 4.42m NOK (-0.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +630.1k NOK → +363.8k NOK (op. margin 14.1% → 8.2%). Calculated
-
↓
Net result weakened
Net result +427.5k NOK → +243.6k NOK (net margin 9.6% → 5.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 591.3k NOK → 273.6k NOK (-53.7% YoY). Calculated