AB BYGG OG EIENDOM AS: årsregnskap 2011 vs 2010
Grew 16% on revenue, weaker earnings
approved 2012-05-08; registry 2012-06-28; journal 2012 472619
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AB BYGG OG EIENDOM AS. Revenue 1.93m NOK → 2.23m NOK (+15.5%). Net result +211.5k NOK → +153.6k NOK. Equity 312.2k NOK → 445.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB BYGG OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.93m NOK to 2.23m NOK (+15.5% YoY). Calculated
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↑
Equity strengthened
Book equity 312.2k NOK → 445.8k NOK (equity ratio 43.8% → 46.5%). Calculated
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↑
Cash rose
Bank deposits 146.7k NOK → 513.3k NOK (+249.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +294.5k NOK → +213.9k NOK (op. margin 15.3% → 9.6%). Calculated
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↓
Net result weakened
Net result +211.5k NOK → +153.6k NOK (net margin 11.0% → 6.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 1.83m NOK (72% → 82% of revenue). Calculated