FirmaIQ
Org.nr 914 653 177 2010 → 2011 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-08-29; registry 2012-09-08; journal 2012 735004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A NILSSON & CO AS. Revenue 76.69m NOK → 73.04m NOK (-4.8%). Net result +3.16m NOK → +2.39m NOK. Equity 1.85m NOK → 4.22m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
76.69m NOK 73.04m NOK
-4.8%
Operating result
+4.37m NOK +3.28m NOK
-24.9%
Net result
+3.16m NOK +2.39m NOK
-24.5%
Equity
1.85m NOK 4.22m NOK
+128.4%
Cash
n/m 3.01m NOK
—
Total assets
14.16m NOK 15.58m NOK
+10.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 4.22m NOK (equity ratio 13.1% → 27.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.14m NOK → 7.07m NOK (9% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.69m NOK to 73.04m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.37m NOK → +3.28m NOK (op. margin 5.7% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.16m NOK → +2.39m NOK (net margin 4.1% → 3.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 61.63m NOK → 59.70m NOK (-3.1% YoY). Calculated