Org.nr 992 007 737 2010 → 2011 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2011 vs 2010

Shrank 12% on revenue

approved 2012-06-30; registry 2012-09-06; journal 2012 729368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGGAHYTTER PANORAMA AS. Revenue 322.3k NOK → 283.0k NOK (-12.2%). Equity 199.2k NOK → -129.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.

Scorecard

Revenue
322.3k NOK 283.0k NOK
-12.2%
Operating result
+73.5k NOK -7 741 NOK
-110.5%
Equity
199.2k NOK -129.9k NOK
-165.2%
Cash
n/m 4 486 NOK
—
Total assets
6.09m NOK 6.02m NOK
-1.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 322.3k NOK to 283.0k NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +73.5k NOK → -7 741 NOK (op. margin 22.8% → -2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 199.2k NOK → -129.9k NOK (equity ratio 3.3% → -2.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation