Org.nr 947 514 113 2010 → 2011 Year-over-year analysis

A/S Skarv: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-19; registry 2012-06-26; journal 2012 462520

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Skarv. Revenue 2.48m NOK → 2.55m NOK (+2.9%). Equity 14.34bn NOK → 14.31bn NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S Skarv.

At a glance

Revenue

2.48m NOK 2.55m NOK

+2.9%

Operating result

+871.5k NOK +961.9k NOK

+10.4%

Equity

14.34bn NOK 14.31bn NOK

-0.2%

Cash

77.18m NOK 103.30m NOK

+33.8%

Total assets

351.84m NOK 321.16m NOK

-8.7%

↑
Revenue rose

Operating income / revenue moved from 2.48m NOK to 2.55m NOK (+2.9% YoY). Calculated
↑
Operating result improved

Operating result +871.5k NOK → +961.9k NOK (op. margin 35.2% → 37.7%). Calculated
↑
Cash rose

Bank deposits 77.18m NOK → 103.30m NOK (+33.8% YoY). Calculated

↓
Equity eroded

Book equity 14.34bn NOK → 14.31bn NOK (equity ratio 4075.8% → 4456.3%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 252.00m NOK → 252.1k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 3.24bn NOK → 3.19bn NOK. Reported fact