AKER P-DRIFT AS: årsregnskap 2011 vs 2010
Grew 26% on revenue, stronger earnings
approved 2012-06-30; registry 2012-07-23; journal 2012 558683
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKER P-DRIFT AS. Revenue 21.67m NOK → 27.31m NOK (+26.0%). Net result +121.7k NOK → +296.3k NOK. Equity 783.4k NOK → 79.7k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER P-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.67m NOK to 27.31m NOK (+26.0% YoY). Calculated
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↑
Net result improved
Net result +121.7k NOK → +296.3k NOK (net margin 0.6% → 1.1%). Calculated
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↑
Cash rose
Bank deposits 2.68m NOK → 3.51m NOK (+30.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 783.4k NOK → 79.7k NOK (equity ratio 11.5% → 1.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 5.75m NOK → 7.30m NOK (27% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.83m NOK → 11.79m NOK (+20.0% YoY). Calculated