Org.nr 912 166 775 2010 → 2011 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-08-31; registry 2012-09-10; journal 2012 753092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A. GULLAKSEN AS. Revenue 357.6k NOK → 343.7k NOK (-3.9%). Equity 1.63m NOK → 1.74m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
357.6k NOK 343.7k NOK
-3.9%
Operating result
+122.8k NOK +158.2k NOK
+28.8%
Net result
n/m +110.2k NOK
—
Equity
1.63m NOK 1.74m NOK
+6.8%
Cash
n/m 334.4k NOK
—
Total assets
2.84m NOK 3.08m NOK
+8.2%

What improved

  • ↑

    Operating result improved

    Operating result +122.8k NOK → +158.2k NOK (op. margin 34.3% → 46.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 1.74m NOK (equity ratio 57.3% → 56.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 357.6k NOK to 343.7k NOK (-3.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.57m NOK → 1.83m NOK. Reported fact