Org.nr 988 847 798 2010 → 2011 Year-over-year analysis

ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-31; registry 2012-08-20; journal 2012 619732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACCOUNTOR VALDRES OG LAND AS. Revenue 3.22m NOK → 3.27m NOK (+1.7%). Equity 640.8k NOK → 773.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACCOUNTOR VALDRES OG LAND AS.

Scorecard

Revenue
3.22m NOK 3.27m NOK
+1.7%
Equity
640.8k NOK 773.4k NOK
+20.7%
Cash
280.5k NOK 295.8k NOK
+5.5%
Total assets
1.60m NOK 1.47m NOK
-8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 3.27m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 640.8k NOK → 773.4k NOK (equity ratio 40.0% → 52.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 280.5k NOK → 295.8k NOK (+5.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.95m NOK → 2.04m NOK (60% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 064 NOK → 40.9k NOK (+906.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 500.5k NOK → 1 500 NOK. Reported fact