Org.nr 989 304 798 2010 → 2011 Year-over-year analysis

A DØHLEN AS: årsregnskap 2011 vs 2010

Slipped into loss

approved 2012-03-29; registry 2012-04-23; journal 2012 345651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A DØHLEN AS. Net result +664.4k NOK → -959.5k NOK. Equity 2.64m NOK → -595.0k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A DØHLEN AS.

Scorecard

Operating result
+7 611 NOK -20.1k NOK
-364.5%
Net result
+664.4k NOK -959.5k NOK
-244.4%
Equity
2.64m NOK -595.0k NOK
-122.5%
Cash
35.1k NOK 51.6k NOK
+47.0%
Total assets
2.64m NOK 1.67m NOK
-37.0%

What improved

  • ↑

    Cash rose

    Bank deposits 35.1k NOK → 51.6k NOK (+47.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7 611 NOK → -20.1k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 664.4k NOK profit to a loss of 959.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.64m NOK → -595.0k NOK (equity ratio 100.0% → -35.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -35.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation