FirmaIQ
Org.nr 988 660 973 2010 → 2011 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2011 vs 2010

Grew 14% on revenue, weaker earnings

approved 2012-06-28; registry 2012-08-30; journal 2012 672359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AH GRUPPEN AS. Revenue 98.47m NOK → 112.59m NOK (+14.3%). Net result -637.0k NOK → -1.66m NOK. Equity 10.66m NOK → 10.69m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH GRUPPEN AS.

At a glance

Scorecard

Revenue
98.47m NOK 112.59m NOK
+14.3%
Operating result
+4.17m NOK +7.73m NOK
+85.3%
Net result
-637.0k NOK -1.66m NOK
-160.6%
Equity
10.66m NOK 10.69m NOK
+0.3%
Cash
n/m 44.9k NOK
—
Total assets
12.23m NOK 12.27m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 98.47m NOK to 112.59m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.17m NOK → +7.73m NOK (op. margin 4.2% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.66m NOK → 10.69m NOK (equity ratio 87.2% → 87.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -637.0k NOK → -1.66m NOK (net margin -0.6% → -1.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 91.05m NOK → 13.10m NOK (-85.6% YoY). Calculated