FirmaIQ
Org.nr 931 058 142 2010 → 2011 Year-over-year analysis

A/S Løkkegården: årsregnskap 2011 vs 2010

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Løkkegården. Revenue 4.69m NOK → 4.65m NOK (-0.8%). Net result +1.81m NOK → +869.2k NOK. Equity 4.40m NOK → 4.47m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.69m NOK 4.65m NOK
-0.8%
Operating result
+2.48m NOK +2.56m NOK
+3.2%
Net result
+1.81m NOK +869.2k NOK
-51.9%
Equity
4.40m NOK 4.47m NOK
+1.6%
Total assets
8.75m NOK 8.99m NOK
+2.8%

What improved

  • ↑

    Operating result improved

    Operating result +2.48m NOK → +2.56m NOK (op. margin 53.0% → 55.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.40m NOK → 4.47m NOK (equity ratio 50.3% → 49.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.69m NOK to 4.65m NOK (-0.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.81m NOK → +869.2k NOK (net margin 38.6% → 18.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 302.4k NOK → 375.4k NOK (6% → 8% of revenue). Calculated