FirmaIQ
Org.nr 948 474 689 2010 → 2011 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2011 vs 2010

Grew 12% on revenue, stronger earnings

approved 2012-03-26; registry 2012-06-21; journal 2012 447508

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 89.68m NOK → 100.54m NOK (+12.1%). Net result +4 183 NOK → +95.4k NOK. Equity 2.22m NOK → 2.32m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
89.68m NOK 100.54m NOK
+12.1%
Operating result
-66.3k NOK +40.7k NOK
+161.3%
Net result
+4 183 NOK +95.4k NOK
+2180.6%
Equity
2.22m NOK 2.32m NOK
+4.3%
Cash
n/m 2.24m NOK
—
Total assets
8.76m NOK 9.23m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.68m NOK to 100.54m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -66.3k NOK → +40.7k NOK (op. margin -0.1% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +4 183 NOK → +95.4k NOK (net margin 0.0% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.32m NOK (equity ratio 25.4% → 25.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 1.55m NOK (2% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 87.60m NOK → 98.26m NOK (+12.2% YoY). Calculated