A.U. BYGG AS: årsregnskap 2011 vs 2010
Grew 122% on revenue
approved 2012-07-03; registry 2012-07-09; journal 2012 512805
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A.U. BYGG AS. Revenue 2.42m NOK → 5.37m NOK (+122.0%). Equity 285.4k NOK → 177.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.U. BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.42m NOK to 5.37m NOK (+122.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 376.1k NOK → 401.1k NOK (+6.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 285.4k NOK → 177.2k NOK (equity ratio 37.8% → 60.0%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.24× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 010 NOK → 2.13m NOK (0% → 40% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 806.6k NOK → 729.6k NOK (-9.5% YoY). Calculated