FirmaIQ
Org.nr 977 674 476 2010 → 2011 Year-over-year analysis

5895 INVEST AS: årsregnskap 2011 vs 2010

Shrank 54% on revenue, weaker earnings

approved 2012-06-27; registry 2012-10-08; journal 2012 796831

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 5895 INVEST AS. Revenue 1.83m NOK → 847.6k NOK (-53.6%). Net result +342.5k NOK → +76.5k NOK. Equity 672.3k NOK → 748.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.83m NOK 847.6k NOK
-53.6%
Operating result
+523.5k NOK +140.2k NOK
-73.2%
Net result
+342.5k NOK +76.5k NOK
-77.6%
Equity
672.3k NOK 748.8k NOK
+11.4%
Cash
6 541 NOK 7 399 NOK
+13.1%
Total assets
1.59m NOK 1.51m NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 672.3k NOK → 748.8k NOK (equity ratio 42.2% → 49.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.83m NOK to 847.6k NOK (-53.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +523.5k NOK → +140.2k NOK (op. margin 28.6% → 16.5%). Calculated

  • ↓

    Net result weakened

    Net result +342.5k NOK → +76.5k NOK (net margin 18.7% → 9.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.09m NOK → 2.53m NOK (59% → 299% of revenue). Calculated