Org.nr 989 200 860 2010 → 2011 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2011 vs 2010

Slipped into loss

approved 2012-07-09; registry 2012-07-17; journal 2012 542912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A. EVENSEN EIENDOM AS. Revenue 498.9k NOK → 510.9k NOK (+2.4%). Net result +2.07m NOK → -11.5k NOK. Equity 45.5k NOK → 3.03m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

Scorecard

Revenue
498.9k NOK 510.9k NOK
+2.4%
Operating result
+224.6k NOK +217.6k NOK
-3.1%
Net result
+2.07m NOK -11.5k NOK
-100.6%
Equity
45.5k NOK 3.03m NOK
+6573.5%
Cash
n/m 11.4k NOK
—
Total assets
7.56m NOK 7.40m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 498.9k NOK to 510.9k NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 45.5k NOK → 3.03m NOK (equity ratio 0.6% → 41.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +224.6k NOK → +217.6k NOK (op. margin 45.0% → 42.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.07m NOK profit to a loss of 11.5k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.59m NOK → 3.60m NOK. Reported fact