Org.nr 886 363 842 2010 → 2011 Year-over-year analysis

ACANTHUS EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 98% on revenue, stronger earnings, cash halved-plus

approved 2012-04-15; registry 2012-04-25; journal 2012 351028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACANTHUS EIENDOM AS. Revenue 268.9k NOK → 6 000 NOK (-97.8%). Net result -81.9k NOK → -53.0k NOK. Equity 819.6k NOK → 766.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
268.9k NOK 6 000 NOK
-97.8%
Operating result
-101.2k NOK -62.3k NOK
+38.4%
Net result
-81.9k NOK -53.0k NOK
+35.3%
Equity
819.6k NOK 766.6k NOK
-6.5%
Cash
774.7k NOK 9 841 NOK
-98.7%
Total assets
843.7k NOK 775.4k NOK
-8.1%

What improved

  • ↑

    Operating result improved

    Operating result -101.2k NOK → -62.3k NOK (op. margin -37.6% → -1038.0%). Calculated

  • ↑

    Net result improved

    Net result -81.9k NOK → -53.0k NOK (net margin -30.4% → -882.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 518 NOK → -113.5k NOK (1% → -1892% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 268.9k NOK to 6 000 NOK (-97.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 819.6k NOK → 766.6k NOK (equity ratio 97.1% → 98.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 774.7k NOK → 9 841 NOK (-98.7% YoY). Calculated