Org.nr 922 813 094 2010 → 2011 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-04-18; registry 2012-06-25; journal 2012 460830

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A&M EIENDOM AS. Revenue 2.78m NOK → 2.83m NOK (+1.9%). Equity 4.71m NOK → 4.57m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded.

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

At a glance

Revenue

2.78m NOK 2.83m NOK

+1.9%

Operating result

+1.91m NOK +2.08m NOK

+9.3%

Equity

4.71m NOK 4.57m NOK

-2.9%

Cash

n/m 10.92m NOK

—

Total assets

12.58m NOK 27.47m NOK

+118.3%

↑
Revenue rose

Operating income / revenue moved from 2.78m NOK to 2.83m NOK (+1.9% YoY). Calculated
↑
Operating result improved

Operating result +1.91m NOK → +2.08m NOK (op. margin 68.6% → 73.6%). Calculated
↑
Current ratio back above 1×

Current ratio 0.20× → 4.91×. Calculated

↓
Equity eroded

Book equity 4.71m NOK → 4.57m NOK (equity ratio 37.5% → 16.6%). Calculated

·
Book investments changed

Investment / intangible book value 918 NOK → 4 304 NOK. Reported fact