AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2011 vs 2010
Shrank 5% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKERSHUS AUTO BILVERKSTED AS. Revenue 3.20m NOK → 3.03m NOK (-5.3%). Equity 264.8k NOK → 273.4k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
3.20m NOK
3.03m NOK
-5.3%
Operating result
+98.5k NOK
+88.5k NOK
-10.1%
Net result
n/m
+8 614 NOK
—
Equity
264.8k NOK
273.4k NOK
+3.3%
Cash
n/m
38.9k NOK
—
Total assets
1.53m NOK
1.46m NOK
-4.3%
What improved
-
↑
Equity strengthened
Book equity 264.8k NOK → 273.4k NOK (equity ratio 17.3% → 18.7%). Calculated
-
↑
Payroll decreased
Salary cost 634.0k NOK → 480.3k NOK (20% → 16% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.20m NOK to 3.03m NOK (-5.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +98.5k NOK → +88.5k NOK (op. margin 3.1% → 2.9%). Calculated
-
↓
COGS moved
COGS / varekostnad 1.90m NOK → 1.94m NOK (+2.2% YoY). Calculated