FirmaIQ
Org.nr 989 594 400 2010 → 2011 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2011 vs 2010

Grew 19% on revenue, slipped into loss

approved 2012-06-18; registry 2012-08-21; journal 2012 622694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS DEKK AS. Revenue 1.71m NOK → 2.04m NOK (+19.5%). Net result +92.8k NOK → -46.4k NOK. Equity 246.6k NOK → 200.2k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.

At a glance

Scorecard

Revenue
1.71m NOK 2.04m NOK
+19.5%
Operating result
+128.8k NOK -62.6k NOK
-148.6%
Net result
+92.8k NOK -46.4k NOK
-150.0%
Equity
246.6k NOK 200.2k NOK
-18.8%
Cash
48.9k NOK 27.9k NOK
-42.8%
Total assets
396.7k NOK 493.9k NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 2.04m NOK (+19.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 415.8k NOK → 361.3k NOK (24% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +128.8k NOK → -62.6k NOK (op. margin 7.5% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 92.8k NOK profit to a loss of 46.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 246.6k NOK → 200.2k NOK (equity ratio 62.2% → 40.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.9k NOK → 27.9k NOK (-42.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 823.1k NOK → 1.31m NOK (+59.4% YoY). Calculated