A3T INVEST AS: årsregnskap 2011 vs 2010
Cash halved-plus
approved 2012-05-31; registry 2012-06-16; journal 2012 432138
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A3T INVEST AS. Revenue 531.8k NOK → 531.0k NOK (-0.2%). Equity 1.01m NOK → 1.02m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -55.5k NOK → +38.5k NOK (op. margin -10.4% → 7.3%). Calculated
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↑
Equity strengthened
Book equity 1.01m NOK → 1.02m NOK (equity ratio 80.0% → 75.3%). Calculated
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↑
Payroll decreased
Salary cost 235.6k NOK → 206.3k NOK (44% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 531.8k NOK to 531.0k NOK (-0.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 178.3k NOK → 75.3k NOK (-57.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 24.8k NOK → 996.8k NOK. Reported fact