AB HAGE & GRAVESERVICE AS: årsregnskap 2011 vs 2010
Grew 4993% on revenue
approved 2012-06-30; registry 2012-09-10; journal 2012 750980
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AB HAGE & GRAVESERVICE AS. Revenue 94.7k NOK → 4.82m NOK (+4993.0%). Equity 86.5k NOK → -140.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 94.7k NOK to 4.82m NOK (+4993.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -114.6k NOK → -220.4k NOK (op. margin -121.0% → -4.6%). Calculated
-
↓
Equity eroded
Book equity 86.5k NOK → -140.3k NOK (equity ratio 17.6% → -22.5%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -22.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 3 857 NOK → 906.7k NOK (4% → 19% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 59.3k NOK → 2.33m NOK (+3830.9% YoY). Calculated