AKER SEIL AS: årsregnskap 2011 vs 2010
Grew 11% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKER SEIL AS. Revenue 2.45m NOK → 2.72m NOK (+11.0%). Net result +582.9k NOK → -894.0k NOK. Equity 4.28m NOK → 3.39m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER SEIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.45m NOK to 2.72m NOK (+11.0% YoY). Calculated
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↑
Operating result improved
Operating result -36.0k NOK → +107.7k NOK (op. margin -1.5% → 4.0%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 582.9k NOK profit to a loss of 894.0k NOK. Calculated
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↓
Equity eroded
Book equity 4.28m NOK → 3.39m NOK (equity ratio 92.4% → 87.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 824.3k NOK → 868.6k NOK (34% → 32% of revenue). Calculated