Org.nr 990 192 448 2010 → 2011 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2011 vs 2010

Grew 99900% on revenue, weaker earnings

approved 2012-05-14; registry 2012-06-02; journal 2012 394928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABC LAGERHOTELL AS. Revenue 480 NOK → 480.0k NOK (+99900.0%). Net result +158.5k NOK → +125.4k NOK. Equity 292.7k NOK → 289.1k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC LAGERHOTELL AS.

Scorecard

Revenue
480 NOK 480.0k NOK
+99900.0%
Operating result
+380.3k NOK +298.4k NOK
-21.5%
Net result
+158.5k NOK +125.4k NOK
-20.9%
Equity
292.7k NOK 289.1k NOK
-1.2%
Cash
110.0k NOK 124.1k NOK
+12.9%
Total assets
2.93m NOK 2.89m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480 NOK to 480.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 110.0k NOK → 124.1k NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +380.3k NOK → +298.4k NOK (op. margin 79228.1% → 62.2%). Calculated

  • ↓

    Net result weakened

    Net result +158.5k NOK → +125.4k NOK (net margin 33021.7% → 26.1%). Calculated

  • ↓

    Equity eroded

    Book equity 292.7k NOK → 289.1k NOK (equity ratio 10.0% → 10.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 96.1k NOK → 76.6k NOK. Reported fact