FirmaIQ
Org.nr 888 909 192 2010 → 2011 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 15% on revenue, stronger earnings

approved 2012-06-30; registry 2012-09-03; journal 2012 700381

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIV EIENDOM AS. Revenue 1.58m NOK → 1.35m NOK (-14.6%). Net result +110.7k NOK → +199.9k NOK. Equity 3.72m NOK → 3.52m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.58m NOK 1.35m NOK
-14.6%
Operating result
+725.3k NOK +432.5k NOK
-40.4%
Net result
+110.7k NOK +199.9k NOK
+80.6%
Equity
3.72m NOK 3.52m NOK
-5.4%
Cash
n/m 2.15m NOK
—
Total assets
14.62m NOK 16.80m NOK
+14.9%

What improved

  • ↑

    Net result improved

    Net result +110.7k NOK → +199.9k NOK (net margin 7.0% → 14.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 1.35m NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +725.3k NOK → +432.5k NOK (op. margin 46.0% → 32.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.72m NOK → 3.52m NOK (equity ratio 25.4% → 20.9%). Calculated