FirmaIQ
Org.nr 981 348 532 2010 → 2011 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2011 vs 2010

Grew 54% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A M HANSEN MASKINERING AS. Revenue 3.18m NOK → 4.89m NOK (+53.9%). Net result +29.8k NOK → +284.6k NOK. Equity 713.3k NOK → 797.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.18m NOK 4.89m NOK
+53.9%
Operating result
+48.8k NOK +413.6k NOK
+748.0%
Net result
+29.8k NOK +284.6k NOK
+853.3%
Equity
713.3k NOK 797.9k NOK
+11.9%
Cash
555.9k NOK 93.2k NOK
-83.2%
Total assets
1.28m NOK 1.60m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.18m NOK to 4.89m NOK (+53.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +48.8k NOK → +413.6k NOK (op. margin 1.5% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +284.6k NOK (net margin 0.9% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 713.3k NOK → 797.9k NOK (equity ratio 55.5% → 50.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 555.9k NOK → 93.2k NOK (-83.2% YoY). Calculated