Org.nr 989 133 020 2010 → 2011 Year-over-year analysis

ACE INVEST AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACE INVEST AS. Revenue 450.0k NOK → 450.0k NOK (0.0%). Net result +400.0k NOK → +439.8k NOK. Equity 6.59m NOK → 7.03m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
450.0k NOK 450.0k NOK
0.0%
Operating result
+427.0k NOK +435.0k NOK
+1.9%
Net result
+400.0k NOK +439.8k NOK
+10.0%
Equity
6.59m NOK 7.03m NOK
+6.7%
Cash
282.9k NOK 272.7k NOK
-3.6%
Total assets
7.29m NOK 7.73m NOK
+6.0%

What improved

  • ↑

    Operating result improved

    Operating result +427.0k NOK → +435.0k NOK (op. margin 94.9% → 96.7%). Calculated

  • ↑

    Net result improved

    Net result +400.0k NOK → +439.8k NOK (net margin 88.9% → 97.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.59m NOK → 7.03m NOK (equity ratio 90.4% → 90.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 282.9k NOK → 272.7k NOK (-3.6% YoY). Calculated