ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2011 vs 2010
Shrank 24% on revenue
approved 2012-03-24; registry 2012-06-16; journal 2012 432682
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 9.22m NOK → 7.01m NOK (-23.9%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
9.22m NOK
7.01m NOK
-23.9%
Operating result
-1.62m NOK
-686.1k NOK
+57.6%
Cash
n/m
88.5k NOK
—
Total assets
3.80m NOK
4.42m NOK
+16.1%
What improved
-
↑
Operating result improved
Operating result -1.62m NOK → -686.1k NOK (op. margin -17.5% → -9.8%). Calculated
-
↑
Payroll decreased
Salary cost 2.44m NOK → 1.41m NOK (26% → 20% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 9.22m NOK to 7.01m NOK (-23.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 4.25m NOK → 4.27m NOK (+0.4% YoY). Calculated