FirmaIQ
Org.nr 988 964 778 2010 → 2011 Year-over-year analysis

AC MOWINCKEL HOLDING AS: årsregnskap 2011 vs 2010

Slipped into loss, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AC MOWINCKEL HOLDING AS. Net result +645.3k NOK → -337.8k NOK.

Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AC MOWINCKEL HOLDING AS.

At a glance

Scorecard

Operating result
-23.6k NOK -89.9k NOK
-281.5%
Net result
+645.3k NOK -337.8k NOK
-152.3%
Cash
805.3k NOK 323.8k NOK
-59.8%
Total assets
36.95m NOK 34.79m NOK
-5.9%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -23.6k NOK → -89.9k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 645.3k NOK profit to a loss of 337.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 805.3k NOK → 323.8k NOK (-59.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 25.57m NOK → 20.57m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 8.53m NOK → 6.93m NOK. Reported fact