ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-03-08; registry 2012-03-22; journal 2012 320603
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 27.70m NOK → 27.42m NOK (-1.0%). Net result +849.3k NOK → +326.6k NOK. Equity 3.38m NOK → 4.20m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.38m NOK → 4.20m NOK (equity ratio 43.9% → 43.0%). Calculated
-
↑
Cash rose
Bank deposits 438.5k NOK → 855.5k NOK (+95.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 9.33m NOK → 1 NOK (34% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 27.70m NOK to 27.42m NOK (-1.0% YoY). Calculated
-
↓
Net result weakened
Net result +849.3k NOK → +326.6k NOK (net margin 3.1% → 1.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.40m NOK → 9.70m NOK (-14.9% YoY). Calculated