Org.nr 929 708 814 2010 → 2011 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-10; registry 2012-06-06; journal 2012 403064

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A SKALSTAD AS. Revenue 442.5k NOK → 431.8k NOK (-2.4%). Equity 535.1k NOK → 534.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

At a glance

Revenue

442.5k NOK 431.8k NOK

-2.4%

Operating result

+99.5k NOK +107.7k NOK

+8.2%

Equity

535.1k NOK 534.3k NOK

-0.1%

Cash

190.9k NOK 101.2k NOK

-47.0%

Total assets

1.90m NOK 1.75m NOK

-8.0%

↑
Operating result improved

Operating result +99.5k NOK → +107.7k NOK (op. margin 22.5% → 24.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 442.5k NOK to 431.8k NOK (-2.4% YoY). Calculated
↓
Cash fell

Bank deposits 190.9k NOK → 101.2k NOK (-47.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 177.4k NOK → 206.3k NOK. Reported fact