Org.nr 990 145 687 2010 → 2011 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2011 vs 2010

Shrank 30% on revenue

approved 2012-05-31; registry 2012-06-14; journal 2012 428136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A TIL Å SERVICE AS. Revenue 12.56m NOK → 8.82m NOK (-29.8%). Equity 5.50m NOK → 5.68m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

Scorecard

Revenue
12.56m NOK 8.82m NOK
-29.8%
Operating result
+871.7k NOK n/m
—
Equity
5.50m NOK 5.68m NOK
+3.3%
Cash
3.36m NOK 2.89m NOK
-13.8%
Total assets
10.62m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 5.50m NOK → 5.68m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.56m NOK to 8.82m NOK (-29.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.36m NOK → 2.89m NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.49m NOK → 3.69m NOK (-17.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 548.7k NOK → 5.18m NOK. Reported fact