FirmaIQ
Org.nr 988 357 448 2010 → 2011 Year-over-year analysis

4MAUR AS: årsregnskap 2011 vs 2010

Shrank 26% on revenue, weaker earnings

approved 2012-06-29; registry 2012-08-15; journal 2012 609420

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 4MAUR AS. Revenue 4.33m NOK → 3.21m NOK (-25.7%). Net result +380.2k NOK → +121.5k NOK. Equity 5.73m NOK → 3.85m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4MAUR AS.

At a glance

Scorecard

Revenue
4.33m NOK 3.21m NOK
-25.7%
Net result
+380.2k NOK +121.5k NOK
-68.0%
Equity
5.73m NOK 3.85m NOK
-32.8%
Cash
n/m 3.59m NOK
—
Total assets
7.40m NOK 5.01m NOK
-32.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.33m NOK to 3.21m NOK (-25.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +380.2k NOK → +121.5k NOK (net margin 8.8% → 3.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.73m NOK → 3.85m NOK (equity ratio 77.4% → 76.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.62m NOK → 2.39m NOK (37% → 74% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.99m NOK → 1.39m NOK (-30.3% YoY). Calculated