A/S Neumannsgate 16: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-06-05; registry 2012-09-15; journal 2012 777878
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S Neumannsgate 16. Revenue 331.7k NOK → 338.4k NOK (+2.0%). Net result +61.0k NOK → +11.0k NOK. Equity 622.0k NOK → 633.0k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 331.7k NOK to 338.4k NOK (+2.0% YoY). Calculated
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↑
Equity strengthened
Book equity 622.0k NOK → 633.0k NOK (equity ratio 61.1% → 64.9%). Calculated
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↑
Payroll decreased
Salary cost 40.2k NOK → 7 987 NOK (12% → 2% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +80.9k NOK → +34.7k NOK (op. margin 24.4% → 10.3%). Calculated
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↓
Net result weakened
Net result +61.0k NOK → +11.0k NOK (net margin 18.4% → 3.3%). Calculated
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↓
Cash fell
Bank deposits 125.9k NOK → 92.3k NOK (-26.7% YoY). Calculated