Org.nr 952 940 406 2010 → 2011 Year-over-year analysis

A-MEDIA AS: årsregnskap 2011 vs 2010

Shrank 17% on revenue, fresh owner capital

approved 2012-04-25; registry 2012-08-22; journal 2012 635822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-MEDIA AS. Revenue 4.54m NOK → 3.79m NOK (-16.5%). Equity 13.3k NOK → 1.04m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
4.54m NOK 3.79m NOK
-16.5%
Operating result
-853.2k NOK +295.2k NOK
+134.6%
Net result
n/m +1.85m NOK
—
Equity
13.3k NOK 1.04m NOK
+7698.7%
Cash
n/m 18.9k NOK
—
Total assets
2.54m NOK 3.96m NOK
+56.0%

What improved

  • ↑

    Operating result improved

    Operating result -853.2k NOK → +295.2k NOK (op. margin -18.8% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.3k NOK → 1.04m NOK (equity ratio 0.5% → 26.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.90m NOK (+900.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.81m NOK → 1.54m NOK (62% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.54m NOK to 3.79m NOK (-16.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 172.5k NOK → 261.4k NOK (+51.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 738 NOK → 1 948 NOK. Reported fact