Org.nr 966 727 306 2010 → 2011 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2011 vs 2010

Returned to profit

approved 2012-06-05; registry 2012-09-10; journal 2012 753014

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.61m NOK → 5.63m NOK (+0.4%). Net result -12.54bn NOK → +583.3k NOK. Equity 624.0k NOK → 787.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
5.61m NOK 5.63m NOK
+0.4%
Operating result
+604.1k NOK +820.06m NOK
+135647.0%
Net result
-12.54bn NOK +583.3k NOK
+100.0%
Equity
624.0k NOK 787.3k NOK
+26.2%
Cash
236.9k NOK 169.2k NOK
-28.6%
Total assets
1.51m NOK 2.36m NOK
+56.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.61m NOK to 5.63m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +604.1k NOK → +820.06m NOK (op. margin 10.8% → 14573.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.54bn NOK to a profit of 583.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 624.0k NOK → 787.3k NOK (equity ratio 41.2% → 33.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 236.9k NOK → 169.2k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.50m NOK (-10.2% YoY). Calculated