A TIL Å REGNSKAP AS: årsregnskap 2011 vs 2010
Grew 16% on revenue
approved 2012-01-19; registry 2012-08-22; journal 2012 631748
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A TIL Å REGNSKAP AS. Revenue 5.50m NOK → 6.37m NOK (+15.8%). Equity 349.2k NOK → 388.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.50m NOK to 6.37m NOK (+15.8% YoY). Calculated
-
↑
Operating result improved
Operating result +515.1k NOK → +776.2k NOK (op. margin 9.4% → 12.2%). Calculated
-
↑
Equity strengthened
Book equity 349.2k NOK → 388.4k NOK (equity ratio 10.1% → 10.0%). Calculated
What deteriorated
-
↓
Current ratio dropped below 1×
Current ratio 36.67× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.88m NOK → 4.13m NOK (70% → 65% of revenue). Calculated