Org.nr 982 949 025 2010 → 2011 Year-over-year analysis

AEGIR HAVBRUK AS: årsregnskap 2011 vs 2010

Slipped into loss

approved 2012-05-11; registry 2012-08-15; journal 2012 609670

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AEGIR HAVBRUK AS. Revenue 600.5k NOK → 623.6k NOK (+3.8%). Net result +57.2k NOK → -259.4k NOK. Equity 483.3k NOK → 223.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
600.5k NOK 623.6k NOK
+3.8%
Operating result
+54.6k NOK -263.6k NOK
-582.5%
Net result
+57.2k NOK -259.4k NOK
-553.5%
Equity
483.3k NOK 223.9k NOK
-53.7%
Cash
n/m 166.4k NOK
—
Total assets
582.5k NOK 294.7k NOK
-49.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 600.5k NOK to 623.6k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.6k NOK → -263.6k NOK (op. margin 9.1% → -42.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 57.2k NOK profit to a loss of 259.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 483.3k NOK → 223.9k NOK (equity ratio 83.0% → 76.0%). Calculated