A-TRE KONSULT AS: årsregnskap 2011 vs 2010
Shrank 39% on revenue
approved 2012-03-23; registry 2012-04-30; journal 2012 355791
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A-TRE KONSULT AS. Revenue 3.52m NOK → 2.13m NOK (-39.4%). Equity 510.9k NOK → 503.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.52m NOK
2.13m NOK
-39.4%
Net result
+39.0k NOK
n/m
—
Equity
510.9k NOK
503.9k NOK
-1.4%
Cash
1.43m NOK
729.3k NOK
-49.1%
Total assets
1.94m NOK
1.06m NOK
-45.4%
What improved
-
↑
Payroll decreased
Salary cost 2.48m NOK → 1.28m NOK (71% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.52m NOK to 2.13m NOK (-39.4% YoY). Calculated
-
↓
Equity eroded
Book equity 510.9k NOK → 503.9k NOK (equity ratio 26.4% → 47.7%). Calculated
-
↓
Cash fell
Bank deposits 1.43m NOK → 729.3k NOK (-49.1% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 13.7k NOK → 37.6k NOK (+174.4% YoY). Calculated