ACME BUSS AS: årsregnskap 2011 vs 2010
Grew 69% on revenue, stronger earnings
approved 2012-05-23; registry 2012-09-05; journal 2012 720102
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACME BUSS AS. Revenue 1.76m NOK → 2.99m NOK (+69.5%). Net result +15.1k NOK → +57.1k NOK. Equity 255.1k NOK → 312.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACME BUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.76m NOK to 2.99m NOK (+69.5% YoY). Calculated
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↑
Operating result improved
Operating result +20.8k NOK → +78.4k NOK (op. margin 1.2% → 2.6%). Calculated
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↑
Net result improved
Net result +15.1k NOK → +57.1k NOK (net margin 0.9% → 1.9%). Calculated
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↑
Equity strengthened
Book equity 255.1k NOK → 312.3k NOK (equity ratio 59.0% → 43.6%). Calculated
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↑
Cash rose
Bank deposits 35.0k NOK → 415.2k NOK (+1086.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 769.1k NOK → 1.54m NOK (44% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 31.6k NOK → 56.0k NOK (+77.1% YoY). Calculated