FirmaIQ
Org.nr 960 155 769 2010 → 2011 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2011 vs 2010

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A KLEVEN EIENDOM AS. Revenue 6.34m NOK → 6.21m NOK (-2.0%). Net result +817.2k NOK → +562.2k NOK. Equity 51.05m NOK → 51.31m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.34m NOK 6.21m NOK
-2.0%
Operating result
+950.6k NOK +1.90m NOK
+100.2%
Net result
+817.2k NOK +562.2k NOK
-31.2%
Equity
51.05m NOK 51.31m NOK
+0.5%
Cash
133.0k NOK 136.4k NOK
+2.6%
Total assets
86.38m NOK 83.39m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result +950.6k NOK → +1.90m NOK (op. margin 15.0% → 30.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.05m NOK → 51.31m NOK (equity ratio 59.1% → 61.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 133.0k NOK → 136.4k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.34m NOK to 6.21m NOK (-2.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +817.2k NOK → +562.2k NOK (net margin 12.9% → 9.0%). Calculated