FirmaIQ
Org.nr 995 357 550 2010 → 2011 Year-over-year analysis

A-TRACT AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue

approved 2012-06-30; registry 2012-09-04; journal 2012 706611

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-TRACT AS. Revenue 585.2k NOK → 1 078 NOK (-99.8%). Equity 95.4k NOK → 96.5k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
585.2k NOK 1 078 NOK
-99.8%
Operating result
-9 182 NOK +2 265 NOK
+124.7%
Equity
95.4k NOK 96.5k NOK
+1.1%
Cash
n/m 32.0k NOK
—
Total assets
370.5k NOK 323.9k NOK
-12.6%

What improved

  • ↑

    Operating result improved

    Operating result -9 182 NOK → +2 265 NOK (op. margin -1.6% → 210.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 95.4k NOK → 96.5k NOK (equity ratio 25.8% → 29.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 585.2k NOK to 1 078 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 443 NOK → 552.7k NOK (1% → 51268% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 43.8k NOK → 210.3k NOK (+380.1% YoY). Calculated