Org.nr 991 977 430 2010 → 2011 Year-over-year analysis

A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, stronger earnings

approved 2012-06-29; registry 2012-08-29; journal 2012 670435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 19.78m NOK → 21.47m NOK (+8.6%). Net result +770.9k NOK → +2.02m NOK. Equity 305.4k NOK → 1.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.

Scorecard

Revenue
19.78m NOK 21.47m NOK
+8.6%
Operating result
+736.2k NOK +2.01m NOK
+173.2%
Net result
+770.9k NOK +2.02m NOK
+161.8%
Equity
305.4k NOK 1.32m NOK
+333.4%
Cash
4.01m NOK 4.32m NOK
+7.8%
Total assets
6.92m NOK 6.61m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.78m NOK to 21.47m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +736.2k NOK → +2.01m NOK (op. margin 3.7% → 9.4%). Calculated

  • ↑

    Net result improved

    Net result +770.9k NOK → +2.02m NOK (net margin 3.9% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 305.4k NOK → 1.32m NOK (equity ratio 4.4% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.01m NOK → 4.32m NOK (+7.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.39m NOK → 4.03m NOK (+19.0% YoY). Calculated