AE ELEKTRO AS: årsregnskap 2011 vs 2010
Grew 352% on revenue
approved 2012-04-12; registry 2012-04-21; journal 2012 343465
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AE ELEKTRO AS. Revenue 77.8k NOK → 351.7k NOK (+352.0%). Equity 116.0k NOK → 147.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AE ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 77.8k NOK to 351.7k NOK (+352.0% YoY). Calculated
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↑
Equity strengthened
Book equity 116.0k NOK → 147.4k NOK (equity ratio 65.8% → 59.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 51.9k NOK → 31.6k NOK (-39.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 716 NOK → 7 614 NOK (2% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 34.4k NOK → 218.2k NOK (+533.7% YoY). Calculated