AKERSHUS CONNECT AS: årsregnskap 2011 vs 2010
Grew 29% on revenue
approved 2012-06-30; registry 2012-08-20; journal 2012 618274
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKERSHUS CONNECT AS. Revenue 1.67m NOK → 2.16m NOK (+29.3%). Equity 113.4k NOK → 408.3k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS CONNECT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.67m NOK to 2.16m NOK (+29.3% YoY). Calculated
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↑
Operating result improved
Operating result -25.3k NOK → +421.1k NOK (op. margin -1.5% → 19.5%). Calculated
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↑
Equity strengthened
Book equity 113.4k NOK → 408.3k NOK (equity ratio 21.0% → 123.9%). Calculated
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↑
Payroll decreased
Salary cost 2.82m NOK → 705.0k NOK (169% → 33% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 67.9k NOK → 48.1k NOK (-29.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.27× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 548.1k NOK → 596.2k NOK (+8.8% YoY). Calculated