ABYSS AKVASERVICE AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-06-30; registry 2012-09-05; journal 2012 714027
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABYSS AKVASERVICE AS. Revenue 21.99m NOK → 22.01m NOK (+0.1%). Equity 5.88m NOK → 5.84m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABYSS AKVASERVICE AS.
At a glance
Scorecard
Revenue
21.99m NOK
22.01m NOK
+0.1%
Equity
5.88m NOK
5.84m NOK
-0.8%
Cash
365.6k NOK
222.1k NOK
-39.2%
Total assets
17.82m NOK
23.23m NOK
+30.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.99m NOK to 22.01m NOK (+0.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.88m NOK → 5.84m NOK (equity ratio 33.0% → 25.1%). Calculated
-
↓
Cash fell
Bank deposits 365.6k NOK → 222.1k NOK (-39.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.11m NOK → 5.68m NOK (23% → 26% of revenue). Calculated