Org.nr 958 633 564 2010 → 2011 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2011 vs 2010

Shrank 5% on revenue, fresh owner capital

approved 2012-06-07; registry 2012-09-05; journal 2012 717937

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A K GRANHEIM AS. Revenue 87.30m NOK → 82.72m NOK (-5.2%). Equity 2.32m NOK → 14.21m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

87.30m NOK 82.72m NOK

-5.2%

Operating result

+2.14m NOK +1.43m NOK

-33.5%

Net result

n/m +999.5k NOK

—

Equity

2.32m NOK 14.21m NOK

+513.6%

Cash

n/m 3.44m NOK

—

Total assets

33.81m NOK 31.78m NOK

-6.0%

↑
Equity strengthened

Book equity 2.32m NOK → 14.21m NOK (equity ratio 6.8% → 44.7%). Calculated
↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 10.99m NOK (+10.89m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 87.30m NOK to 82.72m NOK (-5.2% YoY). Calculated
↓
Operating result weakened

Operating result +2.14m NOK → +1.43m NOK (op. margin 2.5% → 1.7%). Calculated
↓
COGS moved

COGS / varekostnad 54.4k NOK → 49.86m NOK (+91512.9% YoY). Calculated