FirmaIQ
Org.nr 918 239 030 2010 → 2011 Year-over-year analysis

AB EIENDOMMER AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-01-31; registry 2012-03-12; journal 2012 312341

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AB EIENDOMMER AS. Revenue 8.56m NOK → 8.73m NOK (+2.0%). Net result +38.58m NOK → +39.16m NOK. Equity 245.38m NOK → 270.54m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AB EIENDOMMER AS.

At a glance

Scorecard

Revenue
8.56m NOK 8.73m NOK
+2.0%
Operating result
+6.45m NOK +6.42m NOK
-0.4%
Net result
+38.58m NOK +39.16m NOK
+1.5%
Equity
245.38m NOK 270.54m NOK
+10.2%
Cash
1.39m NOK 1.15m NOK
-17.2%
Total assets
370.97m NOK 384.85m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.56m NOK to 8.73m NOK (+2.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 245.38m NOK → 270.54m NOK (equity ratio 66.1% → 70.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.45m NOK → +6.42m NOK (op. margin 75.4% → 73.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.39m NOK → 1.15m NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 66.0k NOK → 2.10m NOK (1% → 24% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 224.21m NOK → 254.49m NOK. Reported fact