AJAX FORLAG AS: årsregnskap 2011 vs 2010
Shrank 86% on revenue, cash halved-plus
approved 2012-11-01; registry 2012-11-06; journal 2012 809978
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AJAX FORLAG AS. Revenue 471.2k NOK → 66.1k NOK (-86.0%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AJAX FORLAG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -106.6k NOK → +215.0k NOK (op. margin -22.6% → 325.3%). Calculated
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↑
Payroll decreased
Salary cost 212.0k NOK → 42.8k NOK (45% → 65% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 471.2k NOK to 66.1k NOK (-86.0% YoY). Calculated
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↓
Cash fell
Bank deposits 21.7k NOK → 1 293 NOK (-94.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 164.7k NOK → 654.5k NOK (+297.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.23m NOK → 226.2k NOK. Reported fact