Org.nr 989 994 158 2010 → 2011 Year-over-year analysis

A&K EIENDOM AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-06-30; registry 2013-03-18; journal 2013 319208

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A&K EIENDOM AS. Revenue 290.5k NOK → 295.9k NOK (+1.9%). Net result +178.0k NOK → +166.6k NOK. Equity 3.26m NOK → 3.43m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
290.5k NOK 295.9k NOK
+1.9%
Operating result
+172.7k NOK +229.2k NOK
+32.7%
Net result
+178.0k NOK +166.6k NOK
-6.4%
Equity
3.26m NOK 3.43m NOK
+5.1%
Cash
2.33m NOK 2.38m NOK
+2.3%
Total assets
3.56m NOK 4.09m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.5k NOK to 295.9k NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +172.7k NOK → +229.2k NOK (op. margin 59.5% → 77.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 3.43m NOK (equity ratio 91.6% → 83.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 2.38m NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +178.0k NOK → +166.6k NOK (net margin 61.3% → 56.3%). Calculated