Org.nr 983 020 941 2010 → 2011 Year-over-year analysis

ACTIVITY CONSULT FOLDVIK & ANDERSEN AS: årsregnskap 2011 vs 2010

Shrank 82% on revenue

approved 2012-06-30; registry 2012-07-25; journal 2012 564690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS. Revenue 624.7k NOK → 115.1k NOK (-81.6%). Equity -544.5k NOK → -670.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVITY CONSULT FOLDVIK & ANDERSEN AS.

Scorecard

Revenue
624.7k NOK 115.1k NOK
-81.6%
Equity
-544.5k NOK -670.0k NOK
-23.1%
Cash
907 NOK 810.9k NOK
+89305.4%
Total assets
360.7k NOK 8 810 NOK
-97.6%

What improved

  • ↑

    Cash rose

    Bank deposits 907 NOK → 810.9k NOK (+89305.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 624.7k NOK to 115.1k NOK (-81.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -544.5k NOK → -670.0k NOK (equity ratio -151.0% → -7605.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 115.6k NOK → 127.7k NOK (+10.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7605.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation