FirmaIQ
Org.nr 910 145 487 2010 → 2011 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-15; registry 2012-05-29; journal 2012 389751

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A Amundsen Skotøyforretning AS. Revenue 18.30m NOK → 19.19m NOK (+4.9%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
18.30m NOK 19.19m NOK
+4.9%
Operating result
+1.36m NOK +119.3k NOK
-91.2%
Cash
n/m 1.48m NOK
—
Total assets
17.39m NOK 17.47m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.30m NOK to 19.19m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.36m NOK → +119.3k NOK (op. margin 7.4% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.26m NOK → 8.40m NOK (+1.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.53m NOK → 2.41m NOK. Reported fact