AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2011 vs 2010
Grew 40% on revenue, weaker earnings, fresh owner capital
approved 2012-02-16; registry 2012-03-14; journal 2012 314119
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 19.27m NOK → 27.01m NOK (+40.2%). Net result +461.4k NOK → +257.6k NOK. Equity 1.24m NOK → 1.50m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 19.27m NOK to 27.01m NOK (+40.2% YoY). Calculated
-
↑
Operating result improved
Operating result +626.1k NOK → +745.7k NOK (op. margin 3.2% → 2.8%). Calculated
-
↑
Equity strengthened
Book equity 1.24m NOK → 1.50m NOK (equity ratio 20.3% → 17.9%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 500.0k NOK → 1.50m NOK (+1.00m NOK). Reported fact
What deteriorated
-
↓
Net result weakened
Net result +461.4k NOK → +257.6k NOK (net margin 2.4% → 1.0%). Calculated
-
↓
Cash fell
Bank deposits 1.95m NOK → 1.35m NOK (-30.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost -11.34m NOK → 13.81m NOK (-59% → 51% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.16m NOK → 7.61m NOK (+83.1% YoY). Calculated