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Org.nr 921 711 182 2010 → 2011 Year-over-year analysis

ACNIELSEN NORGE AS: årsregnskap 2011 vs 2010

Grew 5% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACNIELSEN NORGE AS. Revenue 177.99m NOK → 187.42m NOK (+5.3%). Net result -5.03m NOK → -83.00m NOK. Equity 82.45m NOK → 74.45m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACNIELSEN NORGE AS.

At a glance

Scorecard

Revenue
177.99m NOK 187.42m NOK
+5.3%
Operating result
+48.91m NOK +47.97m NOK
-1.9%
Net result
-5.03m NOK -83.00m NOK
-1549.3%
Equity
82.45m NOK 74.45m NOK
-9.7%
Cash
19.82m NOK 16.83m NOK
-15.1%
Total assets
806.60m NOK 769.39m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.99m NOK to 187.42m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +48.91m NOK → +47.97m NOK (op. margin 27.5% → 25.6%). Calculated

  • ↓

    Net result weakened

    Net result -5.03m NOK → -83.00m NOK (net margin -2.8% → -44.3%). Calculated

  • ↓

    Equity eroded

    Book equity 82.45m NOK → 74.45m NOK (equity ratio 10.2% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.82m NOK → 16.83m NOK (-15.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation