Org.nr 937 500 181 2010 → 2011 Year-over-year analysis

A J MOHN AS: årsregnskap 2011 vs 2010

Grew 11% on revenue

approved 2012-03-30; registry 2012-04-23; journal 2012 346023

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A J MOHN AS. Revenue 10.62m NOK → 11.78m NOK (+10.9%). Equity 1.83m NOK → 6.86m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A J MOHN AS.

Scorecard

Revenue
10.62m NOK 11.78m NOK
+10.9%
Net result
+883.9k NOK n/m
—
Equity
1.83m NOK 6.86m NOK
+273.9%
Cash
n/m 3.25m NOK
—
Total assets
4.34m NOK 4.62m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.62m NOK to 11.78m NOK (+10.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 6.86m NOK (equity ratio 42.3% → 148.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.35m NOK → 3.58m NOK (32% → 30% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.19m NOK → 3.63m NOK (+13.5% YoY). Calculated