A SUPPORT VESTFOLD AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-01-31; registry 2012-03-10; journal 2012 311565
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A SUPPORT VESTFOLD AS. Revenue 302.1k NOK → 302.8k NOK (+0.3%). Net result +27.0k NOK → +15.4k NOK. Equity 173.2k NOK → 188.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 302.1k NOK to 302.8k NOK (+0.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 173.2k NOK → 188.6k NOK (equity ratio 68.6% → 82.6%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +27.0k NOK → +15.4k NOK (net margin 8.9% → 5.1%). Calculated
-
↓
Cash fell
Bank deposits 237.6k NOK → 204.3k NOK (-14.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 107.9k NOK → 146.1k NOK (36% → 48% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 18.0k NOK → 5 360 NOK (-70.2% YoY). Calculated