Org.nr 915 091 237 2010 → 2011 Year-over-year analysis

A OVA AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-05-31; registry 2012-06-11; journal 2012 415991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A OVA AS. Revenue 383.8k NOK → 391.1k NOK (+1.9%). Net result +55.6k NOK → +18.1k NOK. Equity 1.07m NOK → 1.09m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
383.8k NOK 391.1k NOK
+1.9%
Operating result
+82.8k NOK +24.4k NOK
-70.6%
Net result
+55.6k NOK +18.1k NOK
-67.5%
Equity
1.07m NOK 1.09m NOK
+1.7%
Cash
22.6k NOK 171.3k NOK
+657.2%
Total assets
1.32m NOK 425.4k NOK
-67.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 383.8k NOK to 391.1k NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.09m NOK (equity ratio 80.7% → 255.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.6k NOK → 171.3k NOK (+657.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.8k NOK → +24.4k NOK (op. margin 21.6% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +55.6k NOK → +18.1k NOK (net margin 14.5% → 4.6%). Calculated