Org.nr 839 766 602 2010 → 2011 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2011 vs 2010

Shrank 33% on revenue

approved 2012-02-16; registry 2012-06-04; journal 2012 396712

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS RENHOLD AS. Revenue 50.50m NOK → 33.76m NOK (-33.2%). Equity 5.73m NOK → 3.38m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

50.50m NOK 33.76m NOK

-33.2%

Operating result

+6.20m NOK +2.05m NOK

-66.9%

Equity

5.73m NOK 3.38m NOK

-41.0%

Cash

n/m 10.04m NOK

—

Total assets

20.36m NOK 14.29m NOK

-29.8%

↑
Payroll decreased

Salary cost 33.80m NOK → 24.42m NOK (67% → 72% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 50.50m NOK to 33.76m NOK (-33.2% YoY). Calculated
↓
Operating result weakened

Operating result +6.20m NOK → +2.05m NOK (op. margin 12.3% → 6.1%). Calculated
↓
Equity eroded

Book equity 5.73m NOK → 3.38m NOK (equity ratio 28.1% → 23.6%). Calculated