FirmaIQ
Org.nr 932 404 141 2010 → 2011 Year-over-year analysis

A MIDDELTHON AS: årsregnskap 2011 vs 2010

Grew 22% on revenue, weaker earnings

approved 2012-04-24; registry 2012-07-23; journal 2012 556553

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A MIDDELTHON AS. Revenue 1.36m NOK → 1.67m NOK (+22.4%). Net result +387.3k NOK → +145.2k NOK. Equity 1.88m NOK → 2.03m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.36m NOK 1.67m NOK
+22.4%
Operating result
+794.5k NOK +416.1k NOK
-47.6%
Net result
+387.3k NOK +145.2k NOK
-62.5%
Equity
1.88m NOK 2.03m NOK
+7.7%
Cash
n/m 0 NOK
—
Total assets
7.38m NOK 6.27m NOK
-15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.67m NOK (+22.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.03m NOK (equity ratio 25.5% → 32.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +794.5k NOK → +416.1k NOK (op. margin 58.3% → 24.9%). Calculated

  • ↓

    Net result weakened

    Net result +387.3k NOK → +145.2k NOK (net margin 28.4% → 8.7%). Calculated