Org.nr 960 031 180 2010 → 2011 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-28; registry 2012-09-01; journal 2012 693256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A1 PRIMA REGNSKAP AS. Revenue 2.10m NOK → 2.10m NOK (+0.0%). Equity 1.80m NOK → 1.86m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.

Scorecard

Revenue
2.10m NOK 2.10m NOK
+0.0%
Operating result
n/m +497.5k NOK
—
Equity
1.80m NOK 1.86m NOK
+3.1%
Cash
62.7k NOK 51.0k NOK
-18.6%
Total assets
2.79m NOK 2.92m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.10m NOK (+0.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.80m NOK → 1.86m NOK (equity ratio 64.6% → 63.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.90×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.65m NOK → 1.06m NOK (79% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 62.7k NOK → 51.0k NOK (-18.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 807.0k NOK → 1.81m NOK. Reported fact