Org.nr 974 519 658 2010 → 2011 Year-over-year analysis

AEKO INGIERVEIEN AS: årsregnskap 2011 vs 2010

Grew 70% on revenue

approved 2012-06-22; registry 2012-08-25; journal 2012 651381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AEKO INGIERVEIEN AS. Revenue 2.65m NOK → 4.50m NOK (+69.8%). Equity 3.26m NOK → 3.86m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEKO INGIERVEIEN AS.

Scorecard

Revenue
2.65m NOK 4.50m NOK
+69.8%
Operating result
+1.93m NOK +1.22m NOK
-36.9%
Net result
+23.7k NOK n/m
—
Equity
3.26m NOK 3.86m NOK
+18.3%
Cash
3.77m NOK 12.87m NOK
+241.1%
Total assets
16.13m NOK 25.12m NOK
+55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.65m NOK to 4.50m NOK (+69.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 3.86m NOK (equity ratio 20.2% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.77m NOK → 12.87m NOK (+241.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.93m NOK → +1.22m NOK (op. margin 72.7% → 27.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 123.1k NOK → 121.2k NOK. Reported fact