Org.nr 931 134 094 2010 → 2011 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2011 vs 2010

Grew 20% on revenue, slipped into loss

approved 2012-01-31; registry 2012-06-19; journal 2012 439896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A BRODTKORBS HANDEL AS. Revenue 15.5k NOK → 18.5k NOK (+19.7%). Net result +52.3k NOK → -29.5k NOK. Equity 515.4k NOK → 485.8k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
15.5k NOK 18.5k NOK
+19.7%
Operating result
-5 268 NOK -5 160 NOK
+2.1%
Net result
+52.3k NOK -29.5k NOK
-156.4%
Equity
515.4k NOK 485.8k NOK
-5.7%
Cash
118.7k NOK 135.9k NOK
+14.5%
Total assets
521.1k NOK 485.8k NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.5k NOK to 18.5k NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 268 NOK → -5 160 NOK (op. margin -34.1% → -27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 118.7k NOK → 135.9k NOK (+14.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 52.3k NOK profit to a loss of 29.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 515.4k NOK → 485.8k NOK (equity ratio 98.9% → 100.0%). Calculated