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Org.nr 984 204 663 2010 → 2011 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2011 vs 2010

Shrank 36% on revenue, slipped into loss

approved 2012-05-25; registry 2012-07-05; journal 2012 502034

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A TIL Å PROFILERING AS. Revenue 372.1k NOK → 237.9k NOK (-36.1%). Net result +9 008 NOK → -18.8k NOK. Equity 124.8k NOK → 106.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
372.1k NOK 237.9k NOK
-36.1%
Operating result
+10.5k NOK -18.7k NOK
-278.1%
Net result
+9 008 NOK -18.8k NOK
-308.7%
Equity
124.8k NOK 106.0k NOK
-15.1%
Cash
13.3k NOK 32.9k NOK
+148.0%
Total assets
171.5k NOK 131.9k NOK
-23.0%

What improved

  • ↑

    Cash rose

    Bank deposits 13.3k NOK → 32.9k NOK (+148.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 372.1k NOK to 237.9k NOK (-36.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.5k NOK → -18.7k NOK (op. margin 2.8% → -7.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 008 NOK profit to a loss of 18.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 124.8k NOK → 106.0k NOK (equity ratio 72.8% → 80.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 243.4k NOK → 153.5k NOK (-36.9% YoY). Calculated