Org.nr 890 047 262 2010 → 2011 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 66% on revenue, stronger earnings

approved 2012-05-30; registry 2012-06-27; journal 2012 468961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A. GULL EIENDOM AS. Revenue 1.45m NOK → 495.7k NOK (-65.8%). Net result +117.0k NOK → +257.2k NOK. Equity 2.81m NOK → 3.07m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.45m NOK 495.7k NOK
-65.8%
Operating result
+837.9k NOK +975.3k NOK
+16.4%
Net result
+117.0k NOK +257.2k NOK
+119.8%
Equity
2.81m NOK 3.07m NOK
+9.2%
Cash
775.9k NOK 973.6k NOK
+25.5%
Total assets
16.04m NOK 17.79m NOK
+10.9%

What improved

  • ↑

    Operating result improved

    Operating result +837.9k NOK → +975.3k NOK (op. margin 57.9% → 196.7%). Calculated

  • ↑

    Net result improved

    Net result +117.0k NOK → +257.2k NOK (net margin 8.1% → 51.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.07m NOK (equity ratio 17.5% → 17.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 775.9k NOK → 973.6k NOK (+25.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 495.7k NOK (-65.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.71× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated