Org.nr 989 146 866 2010 → 2011 Year-over-year analysis

ACLIMABYGGET AS: årsregnskap 2011 vs 2010

Grew 31% on revenue, cash halved-plus

approved 2012-06-29; registry 2012-08-18; journal 2012 617613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACLIMABYGGET AS. Revenue 1.08m NOK → 1.41m NOK (+30.6%). Net result +1.06m NOK → +997.9k NOK. Equity 1.61m NOK → 1.65m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.08m NOK 1.41m NOK
+30.6%
Operating result
+26.9k NOK n/m
—
Net result
+1.06m NOK +997.9k NOK
-6.0%
Equity
1.61m NOK 1.65m NOK
+3.0%
Cash
25.2k NOK 1 731 NOK
-93.1%
Total assets
3.09m NOK 2.85m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.41m NOK (+30.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.65m NOK (equity ratio 52.0% → 58.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.06m NOK → +997.9k NOK (net margin 98.6% → 71.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.2k NOK → 1 731 NOK (-93.1% YoY). Calculated