FirmaIQ
Org.nr 982 787 033 2010 → 2011 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2011 vs 2010

Shrank 25% on revenue, returned to profit, fresh owner capital

approved 2012-04-20; registry 2012-05-02; journal 2012 357671

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AGRAFF ARKITEKTUR AS. Revenue 11.78m NOK → 8.88m NOK (-24.7%). Net result -289.8k NOK → +146.4k NOK. Equity 10.13m NOK → 271.8k NOK.

On the constructive side: operating result improved; turned profitable; owners injected capital. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.78m NOK 8.88m NOK
-24.7%
Operating result
-323.0k NOK +269.4k NOK
+183.4%
Net result
-289.8k NOK +146.4k NOK
+150.5%
Equity
10.13m NOK 271.8k NOK
-97.3%
Cash
n/m 15.2k NOK
—
Total assets
2.53m NOK 2.16m NOK
-14.7%

What improved

  • ↑

    Operating result improved

    Operating result -323.0k NOK → +269.4k NOK (op. margin -2.7% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 289.8k NOK to a profit of 146.4k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 312 NOK → 312.0k NOK (+311.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.78m NOK to 8.88m NOK (-24.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 10.13m NOK → 271.8k NOK (equity ratio 399.5% → 12.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 221.0k NOK → 696.5k NOK (+215.1% YoY). Calculated