AKERSHUSGARTNEREN AS: årsregnskap 2011 vs 2010
Grew 71% on revenue
approved 2012-02-15; registry 2012-07-11; journal 2012 519544
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKERSHUSGARTNEREN AS. Revenue 11.36m NOK → 19.42m NOK (+71.0%). Equity 2.56m NOK → 2.47m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
Revenue
11.36m NOK
19.42m NOK
+71.0%
Operating result
+861.9k NOK
n/m
—
Equity
2.56m NOK
2.47m NOK
-3.6%
Cash
n/m
4.42m NOK
—
Total assets
4.40m NOK
8.30m NOK
+88.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.36m NOK to 19.42m NOK (+71.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.56m NOK → 2.47m NOK (equity ratio 58.3% → 29.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.53m NOK → 2.53m NOK (13% → 13% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.46m NOK → 8.77m NOK (+96.6% YoY). Calculated