Org.nr 984 019 807 2010 → 2011 Year-over-year analysis

ACTIO BEGRAVELSESBYRÅ AS: årsregnskap 2011 vs 2010

Shrank 69% on revenue, cash halved-plus

approved 2012-05-29; registry 2012-06-11; journal 2012 413049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIO BEGRAVELSESBYRÅ AS. Revenue 25.1k NOK → 7 706 NOK (-69.3%). Net result +10.7k NOK → +3 328 NOK. Equity 376.0k NOK → 379.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
25.1k NOK 7 706 NOK
-69.3%
Operating result
+10.9k NOK n/m
—
Net result
+10.7k NOK +3 328 NOK
-68.9%
Equity
376.0k NOK 379.4k NOK
+0.9%
Cash
46.3k NOK 80 NOK
-99.8%

What improved

  • ↑

    Equity strengthened

    Book equity 376.0k NOK → 379.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.1k NOK to 7 706 NOK (-69.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +10.7k NOK → +3 328 NOK (net margin 42.7% → 43.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.3k NOK → 80 NOK (-99.8% YoY). Calculated