Org.nr 979 751 710 2010 → 2011 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AE EIENDOM AS. Revenue 193.8k NOK → 190.0k NOK (-1.9%). Net result +69.9k NOK → +65.5k NOK. Equity 482.4k NOK → 547.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
193.8k NOK 190.0k NOK
-1.9%
Operating result
+111.4k NOK +105.0k NOK
-5.8%
Net result
+69.9k NOK +65.5k NOK
-6.3%
Equity
482.4k NOK 547.9k NOK
+13.6%
Total assets
985.3k NOK 934.6k NOK
-5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 482.4k NOK → 547.9k NOK (equity ratio 49.0% → 58.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 193.8k NOK to 190.0k NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +111.4k NOK → +105.0k NOK (op. margin 57.5% → 55.3%). Calculated

  • ↓

    Net result weakened

    Net result +69.9k NOK → +65.5k NOK (net margin 36.1% → 34.5%). Calculated