Org.nr 976 865 715 2010 → 2011 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-20; registry 2012-06-28; journal 2012 478910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AHA - Arkitektene Hilde og Andersen AS. Revenue 1.97m NOK → 2.05m NOK (+3.9%). Net result +5.11m NOK → +1.96m NOK. Equity 5.46m NOK → 6.27m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

Scorecard

Revenue
1.97m NOK 2.05m NOK
+3.9%
Operating result
n/m +809.6k NOK
—
Net result
+5.11m NOK +1.96m NOK
-61.6%
Equity
5.46m NOK 6.27m NOK
+14.9%
Cash
3.05m NOK 6.56m NOK
+115.2%
Total assets
8.70m NOK 7.84m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.05m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.46m NOK → 6.27m NOK (equity ratio 62.7% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.05m NOK → 6.56m NOK (+115.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.96m NOK → 979.7k NOK (99% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.11m NOK → +1.96m NOK (net margin 259.3% → 95.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 85.0k NOK → 80.0k NOK. Reported fact