Org.nr 973 196 898 2010 → 2011 Year-over-year analysis

AKERSHUS HÅNDTVERKSTJENESTER AS: årsregnskap 2011 vs 2010

Grew 54% on revenue

approved 2012-06-30; registry 2012-09-08; journal 2012 735550

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS HÅNDTVERKSTJENESTER AS. Revenue 6.17m NOK → 9.47m NOK (+53.6%). Equity -901.7k NOK → -9 095 NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS HÅNDTVERKSTJENESTER AS.

At a glance

Revenue

6.17m NOK 9.47m NOK

+53.6%

Operating result

+111.5k NOK +1.11m NOK

+896.8%

Net result

n/m +892.6k NOK

—

Equity

-901.7k NOK -9 095 NOK

+99.0%

Cash

n/m 161.0k NOK

—

Total assets

2.75m NOK 3.73m NOK

+35.3%

↑
Revenue rose

Operating income / revenue moved from 6.17m NOK to 9.47m NOK (+53.6% YoY). Calculated
↑
Operating result improved

Operating result +111.5k NOK → +1.11m NOK (op. margin 1.8% → 11.7%). Calculated
↑
Equity strengthened

Book equity -901.7k NOK → -9 095 NOK (equity ratio -32.7% → -0.2%). Calculated

·
Payroll increased

Salary cost 2.39m NOK → 3.18m NOK (39% → 34% of revenue). Calculated