Org.nr 923 545 921 2010 → 2011 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2011 vs 2010

Shrank 16% on revenue

approved 2012-06-19; registry 2012-06-30; journal 2012 483533

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGGREKO NORWAY AS. Revenue 61.50m NOK → 51.37m NOK (-16.5%). Equity 33.25m NOK → 35.72m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Revenue

61.50m NOK 51.37m NOK

-16.5%

Net result

+3.10m NOK n/m

—

Equity

33.25m NOK 35.72m NOK

+7.4%

Cash

n/m 2.27m NOK

—

Total assets

44.92m NOK 42.37m NOK

-5.7%

↑
Equity strengthened

Book equity 33.25m NOK → 35.72m NOK (equity ratio 74.0% → 84.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 61.50m NOK to 51.37m NOK (-16.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 9.99m NOK → 11.64m NOK (16% → 23% of revenue). Calculated

·
COGS fell

COGS / varekostnad 18.37m NOK → 11.89m NOK (-35.3% YoY). Calculated