FirmaIQ
Org.nr 994 273 728 2010 → 2011 Year-over-year analysis

AER FABER AS: årsregnskap 2011 vs 2010

Grew 18% on revenue, cash halved-plus

approved 2012-04-18; registry 2012-04-25; journal 2012 350578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AER FABER AS. Revenue 21.65m NOK → 25.62m NOK (+18.3%). Net result +2 012 NOK → +12 NOK. Equity 1.46m NOK → 2.67m NOK.

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

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

At a glance

Scorecard

Revenue
21.65m NOK 25.62m NOK
+18.3%
Net result
+2 012 NOK +12 NOK
-99.4%
Equity
1.46m NOK 2.67m NOK
+82.8%
Cash
440.9k NOK 99.1k NOK
-77.5%
Total assets
12.63m NOK 14.04m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.65m NOK to 25.62m NOK (+18.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 2.67m NOK (equity ratio 11.6% → 19.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2 012 NOK → +12 NOK (net margin 0.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 440.9k NOK → 99.1k NOK (-77.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.85m NOK → 14.71m NOK (+6.2% YoY). Calculated