Org.nr 976 274 717 2010 → 2011 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-01; registry 2012-10-25; journal 2012 806858

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A SØLVBERG EIGEDOM AS. Revenue 4.50m NOK → 4.34m NOK (-3.6%).

On the constructive side: cash rose. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.

Scorecard

Revenue
4.50m NOK 4.34m NOK
-3.6%
Operating result
+806.8k NOK n/m
—
Net result
-1.10m NOK n/m
—
Cash
2.30m NOK 2.39m NOK
+3.7%
Total assets
38.70m NOK n/m
—

What improved

  • ↑

    Cash rose

    Bank deposits 2.30m NOK → 2.39m NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.50m NOK to 4.34m NOK (-3.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.93× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.87m NOK → 1.35m NOK (-27.9% YoY). Calculated