FirmaIQ
Org.nr 992 690 410 2010 → 2011 Year-over-year analysis

A1 FREDRIKSTAD EIENDOMSTAKSERING AS: årsregnskap 2011 vs 2010

Grew 85% on revenue, stronger earnings

approved 2012-07-04; registry 2012-07-17; journal 2012 543566

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A1 FREDRIKSTAD EIENDOMSTAKSERING AS. Revenue 348.5k NOK → 646.2k NOK (+85.4%). Net result +25.8k NOK → +48.4k NOK. Equity 153.2k NOK → 149.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 FREDRIKSTAD EIENDOMSTAKSERING AS.

At a glance

Scorecard

Revenue
348.5k NOK 646.2k NOK
+85.4%
Operating result
+36.3k NOK +67.7k NOK
+86.6%
Net result
+25.8k NOK +48.4k NOK
+87.5%
Equity
153.2k NOK 149.8k NOK
-2.3%
Cash
n/m 197.0k NOK
—
Total assets
405.4k NOK 328.9k NOK
-18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 348.5k NOK to 646.2k NOK (+85.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +36.3k NOK → +67.7k NOK (op. margin 10.4% → 10.5%). Calculated

  • ↑

    Net result improved

    Net result +25.8k NOK → +48.4k NOK (net margin 7.4% → 7.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 153.2k NOK → 149.8k NOK (equity ratio 37.8% → 45.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 59.9k NOK → 299.0k NOK (+399.6% YoY). Calculated