Org.nr 933 938 743 2010 → 2011 Year-over-year analysis

A/S Fougstad gate 22: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-03-27; registry 2012-07-11; journal 2012 520146

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Fougstad gate 22. Revenue 805.1k NOK → 821.2k NOK (+2.0%). Equity 1.54m NOK → 1.90m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A/S Fougstad gate 22.

Scorecard

Revenue
805.1k NOK 821.2k NOK
+2.0%
Operating result
+588.2k NOK +442.7k NOK
-24.7%
Equity
1.54m NOK 1.90m NOK
+23.2%
Cash
323.4k NOK 196.0k NOK
-39.4%
Total assets
7.27m NOK 7.11m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 805.1k NOK to 821.2k NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.90m NOK (equity ratio 21.2% → 26.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +588.2k NOK → +442.7k NOK (op. margin 73.1% → 53.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 323.4k NOK → 196.0k NOK (-39.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.54m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation