ACCOUNT SHOP AS: årsregnskap 2011 vs 2010
A steady year on the published lines
approved 2012-06-22; registry 2012-08-20; journal 2012 619258
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACCOUNT SHOP AS. Revenue 1.00m NOK → 976.4k NOK (-2.6%). Net result +48.1k NOK → +49.7k NOK. Equity 788.4k NOK → 738.0k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCOUNT SHOP AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +47.1k NOK → +60.2k NOK (op. margin 4.7% → 6.2%). Calculated
-
↑
Cash rose
Bank deposits 298.7k NOK → 336.7k NOK (+12.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.00m NOK to 976.4k NOK (-2.6% YoY). Calculated
-
↓
Equity eroded
Book equity 788.4k NOK → 738.0k NOK (equity ratio 9290.3% → 77.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 545.0k NOK → 575.9k NOK (54% → 59% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 30.0k NOK → 20.4k NOK. Reported fact