A/S Viktor Baumannsvei 34-38: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-05-08; registry 2012-06-27; journal 2012 469757
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A/S Viktor Baumannsvei 34-38. Revenue 779.9k NOK → 776.4k NOK (-0.4%). Net result +118.2k NOK → +2 011 NOK. Equity -399.0k NOK → -349.3k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -399.0k NOK → -349.3k NOK (equity ratio -14.9% → -13.1%). Calculated
-
↑
Cash rose
Bank deposits 749.6k NOK → 779.7k NOK (+4.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost -73.1k NOK → -78.6k NOK (-9% → -10% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 779.9k NOK to 776.4k NOK (-0.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +214.9k NOK → +151.4k NOK (op. margin 27.6% → 19.5%). Calculated
-
↓
Net result weakened
Net result +118.2k NOK → +2 011 NOK (net margin 15.2% → 0.3%). Calculated