Org.nr 821 910 722 2010 → 2011 Year-over-year analysis

A/S Enterprise: årsregnskap 2011 vs 2010

Shrank 100% on revenue, weaker earnings

approved 2012-06-29; registry 2012-09-08; journal 2012 741642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Enterprise. Revenue 63.0k NOK → 0 NOK (-100.0%). Net result +1.65m NOK → +219.5k NOK. Equity 40.84m NOK → 40.63m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
63.0k NOK 0 NOK
-100.0%
Operating result
+37.9k NOK +34.8k NOK
-8.2%
Net result
+1.65m NOK +219.5k NOK
-86.7%
Equity
40.84m NOK 40.63m NOK
-0.5%
Cash
253.5k NOK 451.3k NOK
+78.0%
Total assets
48.64m NOK 48.84m NOK
+0.4%

What improved

  • ↑

    Cash rose

    Bank deposits 253.5k NOK → 451.3k NOK (+78.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.71m NOK → 7.72m NOK (+9 000 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +37.9k NOK → +34.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result +1.65m NOK → +219.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 40.84m NOK → 40.63m NOK (equity ratio 84.0% → 83.2%). Calculated