FirmaIQ
Org.nr 989 396 900 2010 → 2011 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2011 vs 2010

Grew 10% on revenue

approved 2012-06-29; registry 2012-07-28; journal 2012 568030

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-AA MARKETING AS. Revenue 813.9k NOK → 893.7k NOK (+9.8%). Net result +357.7k NOK → +291.5k NOK. Equity 1.63m NOK → 1.92m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
813.9k NOK 893.7k NOK
+9.8%
Operating result
+431.6k NOK +511.9k NOK
+18.6%
Net result
+357.7k NOK +291.5k NOK
-18.5%
Equity
1.63m NOK 1.92m NOK
+17.9%
Cash
723.4k NOK 1.09m NOK
+50.1%
Total assets
2.61m NOK 2.94m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 813.9k NOK to 893.7k NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +431.6k NOK → +511.9k NOK (op. margin 53.0% → 57.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 1.92m NOK (equity ratio 62.5% → 65.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 723.4k NOK → 1.09m NOK (+50.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +357.7k NOK → +291.5k NOK (net margin 44.0% → 32.6%). Calculated