Org.nr 976 542 363 2010 → 2011 Year-over-year analysis

A J STANGELAND EIENDOM AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-30; registry 2012-08-23; journal 2012 645182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A J STANGELAND EIENDOM AS. Revenue 1.77m NOK → 1.73m NOK (-2.6%). Net result +331.7k NOK → +104.3k NOK. Equity 4.03m NOK → 4.13m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.77m NOK 1.73m NOK
-2.6%
Operating result
+669.6k NOK +315.5k NOK
-52.9%
Net result
+331.7k NOK +104.3k NOK
-68.6%
Equity
4.03m NOK 4.13m NOK
+2.6%
Cash
n/m 1.19m NOK
—
Total assets
9.44m NOK 8.97m NOK
-5.0%

What improved

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.13m NOK (equity ratio 42.6% → 46.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 1.04×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 1.73m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +669.6k NOK → +315.5k NOK (op. margin 37.8% → 18.3%). Calculated

  • ↓

    Net result weakened

    Net result +331.7k NOK → +104.3k NOK (net margin 18.7% → 6.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.60m NOK → 2.83m NOK. Reported fact