AHLBERG DATA AS: årsregnskap 2011 vs 2010
Shrank 43% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AHLBERG DATA AS. Revenue 907.5k NOK → 515.1k NOK (-43.2%). Equity -176.7k NOK → -93.3k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +67.4k NOK → +76.6k NOK (op. margin 7.4% → 14.9%). Calculated
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↑
Equity strengthened
Book equity -176.7k NOK → -93.3k NOK (equity ratio -82.9% → -16.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 907.5k NOK to 515.1k NOK (-43.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6 156 NOK → 372.0k NOK (1% → 72% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 447.8k NOK → 690.1k NOK (+54.1% YoY). Calculated