A'VERA AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2011-12-12; registry 2011-12-14; journal 2011 800933
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A'VERA AS. Revenue 9.51m NOK → 9.66m NOK (+1.6%). Net result +32.9k NOK → +10.6k NOK. Equity 144.9k NOK → 155.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A'VERA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.51m NOK to 9.66m NOK (+1.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 144.9k NOK → 155.5k NOK (equity ratio 9.8% → 11.5%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +44.9k NOK → +12.6k NOK (op. margin 0.5% → 0.1%). Calculated
-
↓
Net result weakened
Net result +32.9k NOK → +10.6k NOK (net margin 0.3% → 0.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.86m NOK → 3.93m NOK (41% → 41% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6.81m NOK → 6.93m NOK (+1.7% YoY). Calculated