AJOUR REGNSKAP MANDAL AS: årsregnskap 2011 vs 2010
Grew 10% on revenue
approved 2012-05-29; registry 2012-08-22; journal 2012 635368
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AJOUR REGNSKAP MANDAL AS. Revenue 2.98m NOK → 3.27m NOK (+9.9%). Net result +192.5k NOK → +205.8k NOK. Equity 438.5k NOK → 564.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.98m NOK to 3.27m NOK (+9.9% YoY). Calculated
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↑
Operating result improved
Operating result +285.2k NOK → +315.4k NOK (op. margin 9.6% → 9.6%). Calculated
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↑
Net result improved
Net result +192.5k NOK → +205.8k NOK (net margin 6.5% → 6.3%). Calculated
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↑
Equity strengthened
Book equity 438.5k NOK → 564.3k NOK (equity ratio 28.7% → 46.2%). Calculated
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↑
Cash rose
Bank deposits 214.5k NOK → 782.3k NOK (+264.7% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 18.96× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated