Org.nr 980 438 538 2010 → 2011 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, stronger earnings

approved 2012-09-11; registry 2012-09-17; journal 2012 783568

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A.K.WALLØE EIENDOM AS. Revenue 4.71m NOK → 5.14m NOK (+9.1%). Net result +151.6k NOK → +366.7k NOK. Equity 2.32m NOK → 2.69m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

Scorecard

Revenue
4.71m NOK 5.14m NOK
+9.1%
Operating result
+241.4k NOK n/m
—
Net result
+151.6k NOK +366.7k NOK
+141.9%
Equity
2.32m NOK 2.69m NOK
+15.8%
Cash
n/m 676.1k NOK
—
Total assets
3.58m NOK 4.26m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.71m NOK to 5.14m NOK (+9.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +151.6k NOK → +366.7k NOK (net margin 3.2% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.69m NOK (equity ratio 64.8% → 63.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.39m NOK → 2.44m NOK (51% → 47% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.19m NOK → 1.15m NOK (-3.9% YoY). Calculated