ABILDSØ GÅRD AS: årsregnskap 2011 vs 2010
Grew 43% on revenue
approved 2012-02-17; registry 2012-03-28; journal 2012 323584
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABILDSØ GÅRD AS. Revenue 253.0k NOK → 360.9k NOK (+42.7%). Equity 1.92m NOK → 1.86m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 253.0k NOK to 360.9k NOK (+42.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +364.9k NOK → +168.9k NOK (op. margin 144.2% → 46.8%). Calculated
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↓
Equity eroded
Book equity 1.92m NOK → 1.86m NOK (equity ratio 29.4% → 29.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 189.4k NOK → 445.6k NOK (75% → 123% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 27.8k NOK → 106.9k NOK (+284.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.52m NOK → 1.02m NOK. Reported fact