Org.nr 981 401 883 2010 → 2011 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2011 vs 2010

Grew 92568% on revenue

approved 2012-06-01; registry 2012-08-23; journal 2012 643286

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AK BÅT OG BIL AS. Revenue 1 153 NOK → 1.07m NOK (+92568.4%). Equity 544.3k NOK → 419.5k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

At a glance

Revenue

1 153 NOK 1.07m NOK

+92568.4%

Net result

n/m -124.8k NOK

—

Equity

544.3k NOK 419.5k NOK

-22.9%

Cash

243.4k NOK 134.0k NOK

-45.0%

Total assets

1.70m NOK 2.29m NOK

+35.0%

↑
Revenue rose

Operating income / revenue moved from 1 153 NOK to 1.07m NOK (+92568.4% YoY). Calculated

↓
Equity eroded

Book equity 544.3k NOK → 419.5k NOK (equity ratio 32.1% → 18.3%). Calculated
↓
Cash fell

Bank deposits 243.4k NOK → 134.0k NOK (-45.0% YoY). Calculated

·
Payroll increased

Salary cost 314.8k NOK → 365.3k NOK (27303% → 34% of revenue). Calculated
·
COGS fell

COGS / varekostnad 148.3k NOK → 118.6k NOK (-20.0% YoY). Calculated