FirmaIQ
Org.nr 976 252 756 2010 → 2011 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2011 vs 2010

Slipped into loss

approved 2012-06-05; registry 2012-06-19; journal 2012 442343

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A HØNSEN SJÅFØRSKOLE AS. Revenue 4.51m NOK → 4.55m NOK (+1.0%). Net result +75.6k NOK → -135.8k NOK. Equity 552.5k NOK → 420.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
4.51m NOK 4.55m NOK
+1.0%
Operating result
+227.2k NOK -86.2k NOK
-138.0%
Net result
+75.6k NOK -135.8k NOK
-279.7%
Equity
552.5k NOK 420.4k NOK
-23.9%
Cash
463.9k NOK 438.8k NOK
-5.4%
Total assets
2.68m NOK 2.51m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.51m NOK to 4.55m NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +227.2k NOK → -86.2k NOK (op. margin 5.0% → -1.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 75.6k NOK profit to a loss of 135.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 552.5k NOK → 420.4k NOK (equity ratio 20.6% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 463.9k NOK → 438.8k NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 376.3k NOK → 199.2k NOK (-47.1% YoY). Calculated