ABERHOLD AS: årsregnskap 2011 vs 2010
Grew 238% on revenue
approved 2012-03-21; registry 2012-08-23; journal 2012 647200
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABERHOLD AS. Revenue 506.6k NOK → 1.71m NOK (+237.6%). Equity 5.93m NOK → 4.60m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERHOLD AS.
At a glance
Scorecard
Revenue
506.6k NOK
1.71m NOK
+237.6%
Operating result
+86.4k NOK
+864.4k NOK
+900.8%
Equity
5.93m NOK
4.60m NOK
-22.4%
Cash
n/m
3.67m NOK
—
Total assets
6.25m NOK
5.04m NOK
-19.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 506.6k NOK to 1.71m NOK (+237.6% YoY). Calculated
-
↑
Operating result improved
Operating result +86.4k NOK → +864.4k NOK (op. margin 17.0% → 50.5%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.93m NOK → 4.60m NOK (equity ratio 94.8% → 91.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.15m NOK → 3.55m NOK (227% → 208% of revenue). Calculated