FirmaIQ
Org.nr 914 069 149 2010 → 2011 Year-over-year analysis

A7 PRINT AS: årsregnskap 2011 vs 2010

Grew 7% on revenue, returned to profit, cash halved-plus

approved 2012-05-22; registry 2012-06-30; journal 2012 480348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A7 PRINT AS. Revenue 14.09m NOK → 15.08m NOK (+7.0%). Net result -443.8k NOK → +196.4k NOK. Equity 1.73m NOK → 1.93m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A7 PRINT AS.

At a glance

Scorecard

Revenue
14.09m NOK 15.08m NOK
+7.0%
Net result
-443.8k NOK +196.4k NOK
+144.3%
Equity
1.73m NOK 1.93m NOK
+11.3%
Cash
967.1k NOK 143.1k NOK
-85.2%
Total assets
4.24m NOK 4.72m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.09m NOK to 15.08m NOK (+7.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 443.8k NOK to a profit of 196.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 1.93m NOK (equity ratio 40.9% → 40.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 967.1k NOK → 143.1k NOK (-85.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.47m NOK → 6.83m NOK (46% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.12m NOK → 4.17m NOK (+1.2% YoY). Calculated