AK-REGNSKAP AS: årsregnskap 2011 vs 2010
Shrank 44% on revenue
approved 2012-01-20; registry 2012-04-14; journal 2012 334435
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AK-REGNSKAP AS. Revenue 1.72m NOK → 955.1k NOK (-44.4%). Equity 201.3k NOK → 202.5k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
1.72m NOK
955.1k NOK
-44.4%
Operating result
+84.5k NOK
+164.1k NOK
+94.2%
Net result
+61.7k NOK
n/m
—
Equity
201.3k NOK
202.5k NOK
+0.6%
Total assets
551.3k NOK
688.5k NOK
+24.9%
What improved
-
↑
Operating result improved
Operating result +84.5k NOK → +164.1k NOK (op. margin 4.9% → 17.2%). Calculated
-
↑
Equity strengthened
Book equity 201.3k NOK → 202.5k NOK (equity ratio 36.5% → 29.4%). Calculated
-
↑
Payroll decreased
Salary cost 2.32m NOK → 1.39m NOK (135% → 146% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.72m NOK to 955.1k NOK (-44.4% YoY). Calculated