AKERSHUS AUTO AS: årsregnskap 2011 vs 2010
Grew 36% on revenue, fresh owner capital
approved 2012-06-30; registry 2012-08-15; journal 2012 607878
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKERSHUS AUTO AS. Revenue 27.54m NOK → 37.31m NOK (+35.5%). Equity 1 199 NOK → 1.40m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 27.54m NOK to 37.31m NOK (+35.5% YoY). Calculated
-
↑
Operating result improved
Operating result +598.8k NOK → +791.5k NOK (op. margin 2.2% → 2.1%). Calculated
-
↑
Equity strengthened
Book equity 1 199 NOK → 1.40m NOK (equity ratio 0.0% → 10.0%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 700 NOK → 700.0k NOK (+699.3k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 987.5k NOK → 895.1k NOK (4% → 2% of revenue). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 24.67m NOK → 33.90m NOK (+37.4% YoY). Calculated