Org.nr 927 479 915 2010 → 2011 Year-over-year analysis

A-VARER AS: årsregnskap 2011 vs 2010

Shrank 22% on revenue, slipped into loss

approved 2012-05-08; registry 2012-05-12; journal 2012 372287

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-VARER AS. Revenue 1.47m NOK → 1.14m NOK (-22.5%). Net result +79.3k NOK → -42.1k NOK. Equity 626.8k NOK → 584.7k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1.47m NOK 1.14m NOK
-22.5%
Net result
+79.3k NOK -42.1k NOK
-153.1%
Equity
626.8k NOK 584.7k NOK
-6.7%
Total assets
921.6k NOK 851.4k NOK
-7.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.47m NOK to 1.14m NOK (-22.5% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 79.3k NOK profit to a loss of 42.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 626.8k NOK → 584.7k NOK (equity ratio 68.0% → 68.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 831.9k NOK → 699.0k NOK (-16.0% YoY). Calculated