ACTIVEPEOPLE AS: årsregnskap 2011 vs 2010
Grew 8% on revenue
approved 2012-03-30; registry 2012-04-11; journal 2012 330398
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTIVEPEOPLE AS. Revenue 25.67m NOK → 27.81m NOK (+8.4%). Equity 2.17m NOK → 2.11m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
25.67m NOK
27.81m NOK
+8.4%
Equity
2.17m NOK
2.11m NOK
-2.9%
Cash
3.59m NOK
4.52m NOK
+25.8%
Total assets
8.07m NOK
10.16m NOK
+25.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 25.67m NOK to 27.81m NOK (+8.4% YoY). Calculated
-
↑
Cash rose
Bank deposits 3.59m NOK → 4.52m NOK (+25.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 20.00m NOK → 18.49m NOK (78% → 66% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.17m NOK → 2.11m NOK (equity ratio 26.9% → 20.7%). Calculated