A W KARLSEN AS: årsregnskap 2011 vs 2010
Shrank 15% on revenue
approved 2012-02-21; registry 2012-03-12; journal 2012 312275
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A W KARLSEN AS. Revenue 4.73m NOK → 4.00m NOK (-15.4%). Equity 492.4k NOK → 500.1k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
4.73m NOK
4.00m NOK
-15.4%
Operating result
+462.6k NOK
+26.1k NOK
-94.4%
Net result
n/m
+7 709 NOK
—
Equity
492.4k NOK
500.1k NOK
+1.6%
Cash
n/m
737.4k NOK
—
Total assets
1.83m NOK
1.81m NOK
-0.7%
What improved
-
↑
Equity strengthened
Book equity 492.4k NOK → 500.1k NOK (equity ratio 27.0% → 27.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.73m NOK to 4.00m NOK (-15.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +462.6k NOK → +26.1k NOK (op. margin 9.8% → 0.7%). Calculated