Org.nr 979 872 674 2010 → 2011 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-29; registry 2012-08-29; journal 2012 666889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABK VILLMARKSHYTTA AS. Revenue 182.1k NOK → 186.9k NOK (+2.6%). Equity 22.3k NOK → 263.6k NOK.

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

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

Scorecard

Revenue
182.1k NOK 186.9k NOK
+2.6%
Operating result
-465.0k NOK -88.3k NOK
+81.0%
Equity
22.3k NOK 263.6k NOK
+1082.8%
Cash
47.6k NOK 36.9k NOK
-22.6%
Total assets
4.27m NOK 4.23m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 182.1k NOK to 186.9k NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -465.0k NOK → -88.3k NOK (op. margin -255.3% → -47.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.3k NOK → 263.6k NOK (equity ratio 0.5% → 6.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 47.6k NOK → 36.9k NOK (-22.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 19.7k NOK. Reported fact