Org.nr 981 097 084 2010 → 2011 Year-over-year analysis

ACANTHUS UTVIKLING AS: årsregnskap 2011 vs 2010

Grew 13% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACANTHUS UTVIKLING AS. Revenue 4.07m NOK → 4.59m NOK (+12.6%). Net result +15.3k NOK → +197.4k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened.

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

Scorecard

Revenue
4.07m NOK 4.59m NOK
+12.6%
Operating result
+10.32m NOK +1.72m NOK
-83.3%
Net result
+15.3k NOK +197.4k NOK
+1189.9%
Total assets
40.65m NOK 36.49m NOK
-10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.07m NOK to 4.59m NOK (+12.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +15.3k NOK → +197.4k NOK (net margin 0.4% → 4.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 701.6k NOK → 674.1k NOK (17% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.32m NOK → +1.72m NOK (op. margin 253.3% → 37.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 83.9k NOK → 25.0k NOK. Reported fact