ABERIA UNG AS: årsregnskap 2011 vs 2010
Grew 6% on revenue
approved 2012-03-19; registry 2012-08-21; journal 2012 630428
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABERIA UNG AS. Revenue 21.87m NOK → 23.15m NOK (+5.9%). Net result +1.87m NOK → +1.66m NOK. Equity 5.91m NOK → 5.91m NOK.
On the constructive side: revenue rose. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA UNG AS.
At a glance
Scorecard
Revenue
21.87m NOK
23.15m NOK
+5.9%
Net result
+1.87m NOK
+1.66m NOK
-11.3%
Equity
5.91m NOK
5.91m NOK
+0.0%
Cash
n/m
8.27m NOK
—
Total assets
11.16m NOK
10.93m NOK
-2.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.87m NOK to 23.15m NOK (+5.9% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +1.87m NOK → +1.66m NOK (net margin 8.6% → 7.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 12.75m NOK → 14.79m NOK (58% → 64% of revenue). Calculated