AK2 SIVILARKITEKT MNAL AS: årsregnskap 2011 vs 2010
Shrank 28% on revenue
approved 2012-04-18; registry 2012-07-17; journal 2012 544566
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AK2 SIVILARKITEKT MNAL AS. Revenue 5.54m NOK → 3.97m NOK (-28.4%). Equity 2.02m NOK → 2.12m 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
5.54m NOK
3.97m NOK
-28.4%
Operating result
+476.0k NOK
+1.08m NOK
+126.7%
Net result
n/m
+799.1k NOK
—
Equity
2.02m NOK
2.12m NOK
+4.9%
Cash
n/m
0 NOK
—
Total assets
4.38m NOK
3.58m NOK
-18.4%
What improved
-
↑
Operating result improved
Operating result +476.0k NOK → +1.08m NOK (op. margin 8.6% → 27.2%). Calculated
-
↑
Equity strengthened
Book equity 2.02m NOK → 2.12m NOK (equity ratio 46.1% → 59.2%). Calculated
-
↑
Payroll decreased
Salary cost 2.18m NOK → 1.96m NOK (39% → 49% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.54m NOK to 3.97m NOK (-28.4% YoY). Calculated