Org.nr 947 038 400 2010 → 2011 Year-over-year analysis

A/S SørMek: årsregnskap 2011 vs 2010

Shrank 8% on revenue

approved 2012-02-17; registry 2012-08-28; journal 2012 657465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S SørMek. Revenue 13.79m NOK → 12.74m NOK (-7.6%). Equity 736.3k NOK → 1.64m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
13.79m NOK 12.74m NOK
-7.6%
Operating result
+210.4k NOK +631.0k NOK
+199.9%
Equity
736.3k NOK 1.64m NOK
+123.1%
Cash
n/m 1.64m NOK
—
Total assets
10.65m NOK 11.70m NOK
+9.8%

What improved

  • ↑

    Operating result improved

    Operating result +210.4k NOK → +631.0k NOK (op. margin 1.5% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 736.3k NOK → 1.64m NOK (equity ratio 6.9% → 14.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.79m NOK to 12.74m NOK (-7.6% YoY). Calculated