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Org.nr 955 307 992 2010 → 2011 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2011 vs 2010

Shrank 46% on revenue, stronger earnings, cash halved-plus

approved 2012-05-14; registry 2012-05-21; journal 2012 381477

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 588.4k NOK → 319.9k NOK (-45.6%). Net result 0 NOK → +23.1k NOK. Equity 324.4k NOK → 373.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
588.4k NOK 319.9k NOK
-45.6%
Operating result
+353.5k NOK +67.2k NOK
-81.0%
Net result
0 NOK +23.1k NOK
—
Equity
324.4k NOK 373.4k NOK
+15.1%
Cash
230.6k NOK 43.0k NOK
-81.4%
Total assets
526.0k NOK 446.4k NOK
-15.1%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +23.1k NOK (net margin 0.0% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 324.4k NOK → 373.4k NOK (equity ratio 61.7% → 83.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 588.4k NOK to 319.9k NOK (-45.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +353.5k NOK → +67.2k NOK (op. margin 60.1% → 21.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 230.6k NOK → 43.0k NOK (-81.4% YoY). Calculated