FirmaIQ
Org.nr 929 165 446 2010 → 2011 Year-over-year analysis

A ENG AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-01-27; registry 2012-07-23; journal 2012 557097

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A ENG AS. Revenue 1.67m NOK → 1.63m NOK (-2.5%). Net result +339.9k NOK → +100.0k NOK. Equity 1.91m NOK → 1.51m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.67m NOK 1.63m NOK
-2.5%
Operating result
+489.8k NOK +211.9k NOK
-56.7%
Net result
+339.9k NOK +100.0k NOK
-70.6%
Equity
1.91m NOK 1.51m NOK
-20.9%
Cash
n/m 96.4k NOK
—
Total assets
3.20m NOK 2.80m NOK
-12.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.63m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +489.8k NOK → +211.9k NOK (op. margin 29.3% → 13.0%). Calculated

  • ↓

    Net result weakened

    Net result +339.9k NOK → +100.0k NOK (net margin 20.3% → 6.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 1.51m NOK (equity ratio 59.7% → 53.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 595.9k NOK → 701.7k NOK (36% → 43% of revenue). Calculated