AKER HJORTAAS DIALOG AS: årsregnskap 2011 vs 2010
Shrank 91% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKER HJORTAAS DIALOG AS. Revenue 248.3k NOK → 22.5k NOK (-90.9%). Equity 344.6k NOK → 135.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
248.3k NOK
22.5k NOK
-90.9%
Operating result
+41.4k NOK
+15.7k NOK
-62.1%
Equity
344.6k NOK
135.6k NOK
-60.7%
Cash
n/m
17 NOK
—
Total assets
607.9k NOK
135.6k NOK
-77.7%
What improved
-
↑
Payroll decreased
Salary cost 5 137 NOK → -2 909 NOK (2% → -13% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 248.3k NOK to 22.5k NOK (-90.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +41.4k NOK → +15.7k NOK (op. margin 16.7% → 69.6%). Calculated
-
↓
Equity eroded
Book equity 344.6k NOK → 135.6k NOK (equity ratio 56.7% → 100.0%). Calculated