A C BERGERSEN & SØNNER AS: årsregnskap 2011 vs 2010
Grew 17% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A C BERGERSEN & SØNNER AS. Revenue 3.42m NOK → 4.00m NOK (+17.0%). Net result +831.7k NOK → +362.9k NOK. Equity 2.90m NOK → 140.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.42m NOK
4.00m NOK
+17.0%
Operating result
+1.42m NOK
+502.7k NOK
-64.6%
Net result
+831.7k NOK
+362.9k NOK
-56.4%
Equity
2.90m NOK
140.6k NOK
-95.2%
Total assets
11.00m NOK
1.33m NOK
-88.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.42m NOK to 4.00m NOK (+17.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.42m NOK → +502.7k NOK (op. margin 41.6% → 12.6%). Calculated
-
↓
Net result weakened
Net result +831.7k NOK → +362.9k NOK (net margin 24.4% → 9.1%). Calculated
-
↓
Equity eroded
Book equity 2.90m NOK → 140.6k NOK (equity ratio 26.4% → 10.6%). Calculated