A WADAHL ANLEGGSERVICE AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-06-22; registry 2012-07-30; journal 2012 571052
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A WADAHL ANLEGGSERVICE AS. Revenue 945.4k NOK → 986.7k NOK (+4.4%). Net result +101.8k NOK → +83.2k NOK. Equity 107.6k NOK → 190.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 945.4k NOK to 986.7k NOK (+4.4% YoY). Calculated
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↑
Equity strengthened
Book equity 107.6k NOK → 190.8k NOK (equity ratio 15.9% → 24.0%). Calculated
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↑
Cash rose
Bank deposits 16.7k NOK → 18.3k NOK (+9.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +101.8k NOK → +83.2k NOK (net margin 10.8% → 8.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 65.4k NOK → 2.12m NOK (7% → 215% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 28.9k NOK → 19.6k NOK (-32.3% YoY). Calculated