FirmaIQ
Org.nr 989 500 422 2010 → 2011 Year-over-year analysis

ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, weaker earnings, fresh owner capital

approved 2012-05-24; registry 2012-06-20; journal 2012 446702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACADEMICA MALERENTREPRENØREN AS. Revenue 13.25m NOK → 14.39m NOK (+8.6%). Net result +339.5k NOK → +202.5k NOK. Equity 6.36m NOK → 360.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.

At a glance

Scorecard

Revenue
13.25m NOK 14.39m NOK
+8.6%
Operating result
+508.8k NOK +262.0k NOK
-48.5%
Net result
+339.5k NOK +202.5k NOK
-40.4%
Equity
6.36m NOK 360.5k NOK
-94.3%
Total assets
3.63m NOK 3.45m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.25m NOK to 14.39m NOK (+8.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +508.8k NOK → +262.0k NOK (op. margin 3.8% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +339.5k NOK → +202.5k NOK (net margin 2.6% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 6.36m NOK → 360.5k NOK (equity ratio 175.4% → 10.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.78m NOK → 5.19m NOK (36% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.99m NOK → 6.38m NOK (+6.4% YoY). Calculated