AD LAGUN AS: årsregnskap 2011 vs 2010
Grew 24% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AD LAGUN AS. Revenue 2.15m NOK → 2.66m NOK (+23.8%). Equity 1 131 NOK → 127.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD LAGUN AS.
At a glance
Scorecard
Revenue
2.15m NOK
2.66m NOK
+23.8%
Operating result
+824.8k NOK
+267.0k NOK
-67.6%
Equity
1 131 NOK
127.6k NOK
+11178.0%
Cash
n/m
426.0k NOK
—
Total assets
6.57m NOK
6.29m NOK
-4.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.66m NOK (+23.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 1 131 NOK → 127.6k NOK (equity ratio 0.0% → 2.0%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +824.8k NOK → +267.0k NOK (op. margin 38.4% → 10.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 748.8k NOK → 798.2k NOK (35% → 30% of revenue). Calculated