Org.nr 983 208 460 2010 → 2011 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2011 vs 2010

Shrank 12% on revenue

approved 2012-03-19; registry 2012-04-14; journal 2012 334371

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS VVS AS. Revenue 15.98m NOK → 14.05m NOK (-12.1%). Equity 1.72m NOK → 1.91m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

15.98m NOK 14.05m NOK

-12.1%

Operating result

n/m +1.52m NOK

—

Net result

n/m +1.09m NOK

—

Equity

1.72m NOK 1.91m NOK

+11.0%

Cash

349.1k NOK 530.7k NOK

+52.0%

Total assets

5.01m NOK 5.50m NOK

+9.7%

↑
Equity strengthened

Book equity 1.72m NOK → 1.91m NOK (equity ratio 34.4% → 34.8%). Calculated
↑
Cash rose

Bank deposits 349.1k NOK → 530.7k NOK (+52.0% YoY). Calculated
↑
Payroll decreased

Salary cost 3.97m NOK → 3.89m NOK (25% → 28% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.98m NOK to 14.05m NOK (-12.1% YoY). Calculated