Org.nr 991 670 785 2010 → 2011 Year-over-year analysis

A KROHN EIENDOM AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, weaker earnings, cash halved-plus

approved 2012-07-17; registry 2012-09-15; journal 2012 779109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A KROHN EIENDOM AS. Revenue 1.23m NOK → 1.34m NOK (+8.7%). Net result +79.0k NOK → +35.1k NOK. Equity 3.21m NOK → 3.24m NOK.

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

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

Scorecard

Revenue
1.23m NOK 1.34m NOK
+8.7%
Operating result
+528.0k NOK +656.1k NOK
+24.3%
Net result
+79.0k NOK +35.1k NOK
-55.6%
Equity
3.21m NOK 3.24m NOK
+1.1%
Cash
381.6k NOK 133.2k NOK
-65.1%
Total assets
14.50m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.23m NOK to 1.34m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +528.0k NOK → +656.1k NOK (op. margin 42.8% → 48.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.21m NOK → 3.24m NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +79.0k NOK → +35.1k NOK (net margin 6.4% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 381.6k NOK → 133.2k NOK (-65.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 800.1k NOK → 972.0k NOK. Reported fact