AINA C HOLE AS: årsregnskap 2011 vs 2010
Shrank 62% on revenue
approved 2012-05-19; registry 2012-05-30; journal 2012 391679
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AINA C HOLE AS. Revenue 958.8k NOK → 367.5k NOK (-61.7%). Equity 576.1k NOK → 618.5k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 576.1k NOK → 618.5k NOK (equity ratio 87.2% → 74.6%). Calculated
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↑
Cash rose
Bank deposits 88.6k NOK → 266.6k NOK (+201.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 958.8k NOK to 367.5k NOK (-61.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.37m NOK → 10.56m NOK (351% → 2873% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 185.8k NOK → 229.7k NOK (+23.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4 473 NOK → 40.5k NOK. Reported fact