ACB AUTO-MEDIA AS: årsregnskap 2011 vs 2010
Grew 14% on revenue, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACB AUTO-MEDIA AS. Revenue 825.6k NOK → 943.2k NOK (+14.2%). Net result +2 816 NOK → +2 816 NOK. Equity 333.7k NOK → 336.5k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACB AUTO-MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 825.6k NOK to 943.2k NOK (+14.2% YoY). Calculated
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↑
Operating result improved
Operating result +2 955 NOK → +12.8k NOK (op. margin 0.4% → 1.4%). Calculated
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↑
Equity strengthened
Book equity 333.7k NOK → 336.5k NOK (equity ratio 65.0% → 72.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 33.9k NOK → 3 269 NOK (-90.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.16m NOK → 6.22m NOK (746% → 659% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 504.7k NOK → 605.3k NOK (+19.9% YoY). Calculated