ABC - TAK AS: årsregnskap 2011 vs 2010
Grew 22% on revenue
approved 2012-05-16; registry 2012-07-04; journal 2012 498844
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABC - TAK AS. Revenue 11.54m NOK → 14.07m NOK (+21.9%). Equity 686.9k NOK → 2.61m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC - TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.54m NOK to 14.07m NOK (+21.9% YoY). Calculated
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↑
Operating result improved
Operating result +1 477 NOK → +1.32m NOK (op. margin 0.0% → 9.4%). Calculated
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↑
Equity strengthened
Book equity 686.9k NOK → 2.61m NOK (equity ratio 18.6% → 43.4%). Calculated
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↑
Cash rose
Bank deposits 1.31m NOK → 1.86m NOK (+42.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.65× → 1.68×. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.37m NOK → 4.34m NOK (29% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.83m NOK → 7.15m NOK (+22.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 29.3k NOK → 31.8k NOK. Reported fact