Org.nr 991 977 392 2010 → 2011 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-29; registry 2012-08-29; journal 2012 670415

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A2G KOMPETANSE AS. Revenue 28.27m NOK → 29.41m NOK (+4.0%). Equity 505.6k NOK → 3.00m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Revenue

28.27m NOK 29.41m NOK

+4.0%

Operating result

+2.97m NOK +1.68m NOK

-43.3%

Equity

505.6k NOK 3.00m NOK

+492.9%

Cash

3.12m NOK 3.32m NOK

+6.4%

Total assets

8.51m NOK 7.51m NOK

-11.8%

↑
Revenue rose

Operating income / revenue moved from 28.27m NOK to 29.41m NOK (+4.0% YoY). Calculated
↑
Equity strengthened

Book equity 505.6k NOK → 3.00m NOK (equity ratio 5.9% → 39.9%). Calculated
↑
Cash rose

Bank deposits 3.12m NOK → 3.32m NOK (+6.4% YoY). Calculated

↓
Operating result weakened

Operating result +2.97m NOK → +1.68m NOK (op. margin 10.5% → 5.7%). Calculated

·
COGS moved

COGS / varekostnad 398.6k NOK → 1.14m NOK (+187.2% YoY). Calculated