Org.nr 990 008 957 2010 → 2011 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-26; registry 2012-08-07; journal 2012 586349

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A. GJERDE EIENDOM AS. Revenue 1.83m NOK → 1.75m NOK (-4.3%). Equity 2.78m NOK → 3.37m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

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

At a glance

Revenue

1.83m NOK 1.75m NOK

-4.3%

Operating result

+947.6k NOK +1 121 NOK

-99.9%

Net result

+429.4k NOK n/m

—

Equity

2.78m NOK 3.37m NOK

+21.4%

Cash

-13.8k NOK 251.2k NOK

+1917.2%

Total assets

19.21m NOK 20.02m NOK

+4.2%

↑
Equity strengthened

Book equity 2.78m NOK → 3.37m NOK (equity ratio 14.5% → 16.9%). Calculated
↑
Cash rose

Bank deposits -13.8k NOK → 251.2k NOK (+1917.2% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.83m NOK to 1.75m NOK (-4.3% YoY). Calculated
↓
Operating result weakened

Operating result +947.6k NOK → +1 121 NOK (op. margin 51.8% → 0.1%). Calculated

·
Book investments changed

Investment / intangible book value 3 NOK → 3.00m NOK. Reported fact