Org.nr 921 313 721 2010 → 2011 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2011 vs 2010

Fresh owner capital

approved 2012-05-30; registry 2012-08-07; journal 2012 586804

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S MERKURGÅRDEN. Revenue 10.73m NOK → 11.00m NOK (+2.5%). Equity 9.32m NOK → 9.02m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

At a glance

Revenue

10.73m NOK 11.00m NOK

+2.5%

Operating result

+3.44m NOK +2.39m NOK

-30.7%

Equity

9.32m NOK 9.02m NOK

-3.3%

Cash

3.48m NOK 8.89m NOK

+155.3%

Total assets

17.09m NOK 21.28m NOK

+24.6%

↑
Revenue rose

Operating income / revenue moved from 10.73m NOK to 11.00m NOK (+2.5% YoY). Calculated
↑
Cash rose

Bank deposits 3.48m NOK → 8.89m NOK (+155.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 900.0k NOK → 9.02m NOK (+8.12m NOK). Reported fact

↓
Operating result weakened

Operating result +3.44m NOK → +2.39m NOK (op. margin 32.1% → 21.7%). Calculated
↓
Equity eroded

Book equity 9.32m NOK → 9.02m NOK (equity ratio 54.6% → 42.4%). Calculated

·
Payroll increased

Salary cost 4.16m NOK → 4.33m NOK (39% → 39% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 1.83m NOK → 641.7k NOK. Reported fact