Org.nr 989 249 576 2010 → 2011 Year-over-year analysis

A.M. HOLDING AS: årsregnskap 2011 vs 2010

Grew 122% on revenue, stronger earnings

approved 2012-06-30; registry 2012-09-06; journal 2012 725882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A.M. HOLDING AS. Revenue 218.8k NOK → 485.3k NOK (+121.9%). Net result +1.04m NOK → +2.60m NOK. Equity 4.31m NOK → 2.77m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
218.8k NOK 485.3k NOK
+121.9%
Operating result
n/m +442.6k NOK
—
Net result
+1.04m NOK +2.60m NOK
+150.7%
Equity
4.31m NOK 2.77m NOK
-35.6%
Cash
559.0k NOK 545.7k NOK
-2.4%
Total assets
6.44m NOK 5.70m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 218.8k NOK to 485.3k NOK (+121.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.04m NOK → +2.60m NOK (net margin 474.7% → 536.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.31m NOK → 2.77m NOK (equity ratio 66.9% → 48.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 559.0k NOK → 545.7k NOK (-2.4% YoY). Calculated