AGS BATTERISERVICE AS: årsregnskap 2011 vs 2010
Shrank 5% on revenue
approved 2012-05-30; registry 2012-09-06; journal 2012 722304
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AGS BATTERISERVICE AS. Revenue 13.07m NOK → 12.38m NOK (-5.3%). Equity 586.9k NOK → 486.1k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
13.07m NOK
12.38m NOK
-5.3%
Operating result
n/m
+696.9k NOK
—
Net result
n/m
+589.3k NOK
—
Equity
586.9k NOK
486.1k NOK
-17.2%
Cash
928.1k NOK
915.1k NOK
-1.4%
Total assets
5.06m NOK
4.80m NOK
-5.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 13.07m NOK to 12.38m NOK (-5.3% YoY). Calculated
-
↓
Equity eroded
Book equity 586.9k NOK → 486.1k NOK (equity ratio 11.6% → 10.1%). Calculated
-
↓
Cash fell
Bank deposits 928.1k NOK → 915.1k NOK (-1.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.10m NOK → 7.78m NOK (8% → 63% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 9.59m NOK → 10.00m NOK (+4.2% YoY). Calculated