Org.nr 952 257 145 2010 → 2011 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2011 vs 2010

Grew 94636% on revenue, fresh owner capital

approved 2012-06-29; registry 2012-09-01; journal 2012 694814

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A T KEARNEY AS. Revenue 44.7k NOK → 42.37m NOK (+94636.3%). Equity 18.3k NOK → 7.19m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
44.7k NOK 42.37m NOK
+94636.3%
Operating result
-1 396 NOK -6.97m NOK
-499296.5%
Net result
-895.5k NOK n/m
—
Equity
18.3k NOK 7.19m NOK
+39173.6%
Cash
2 486 NOK 3.58m NOK
+143881.2%
Total assets
49.5k NOK 41.02m NOK
+82684.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.7k NOK to 42.37m NOK (+94636.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.3k NOK → 7.19m NOK (equity ratio 37.0% → 17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 486 NOK → 3.58m NOK (+143881.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.5k NOK → 1.60m NOK (+1.58m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 396 NOK → -6.97m NOK (op. margin -3.1% → -16.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.38× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 956 NOK → 25.35m NOK. Reported fact