AKER UTVIKLING AS: årsregnskap 2011 vs 2010
Grew 167% on revenue, slipped into loss
approved 2012-08-31; registry 2012-09-13; journal 2012 766746
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKER UTVIKLING AS. Revenue 192.06m NOK → 512.71m NOK (+167.0%). Net result +1.21m NOK → -7.70m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKER UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 192.06m NOK to 512.71m NOK (+167.0% YoY). Calculated
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↑
Cash rose
Bank deposits 688.4k NOK → 1.45m NOK (+110.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.10m NOK → 1.21m NOK (+110.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +972.5k NOK → -10.39m NOK (op. margin 0.5% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.21m NOK profit to a loss of 7.70m NOK. Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.99m NOK → 9.90m NOK (2% → 2% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 5.19bn NOK → 505.62m NOK (-90.2% YoY). Calculated