Org.nr 989 502 581 2010 → 2011 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2011 vs 2010

Grew 74% on revenue, fresh owner capital

approved 2012-05-09; registry 2012-09-05; journal 2012 717911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AE RESTAURANTDRIFT AS. Revenue 17.17m NOK → 29.84m NOK (+73.8%). Equity -207.6k NOK → 924.3k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.

Scorecard

Revenue
17.17m NOK 29.84m NOK
+73.8%
Equity
-207.6k NOK 924.3k NOK
+545.3%
Cash
n/m 688.2k NOK
—
Total assets
3.20m NOK 4.05m NOK
+26.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.17m NOK to 29.84m NOK (+73.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -207.6k NOK → 924.3k NOK (equity ratio -6.5% → 22.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 895 NOK → 895.0k NOK (+894.1k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.53m NOK → 8.07m NOK (+78.1% YoY). Calculated