Org.nr 995 158 884 2010 → 2011 Year-over-year analysis

AHA EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 27% on revenue, weaker earnings, fresh owner capital

approved 2012-05-24; registry 2012-06-25; journal 2012 458333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AHA EIENDOM AS. Revenue 649.4k NOK → 474.6k NOK (-26.9%). Net result -165.4k NOK → -604.1k NOK. Equity 14.85m NOK → 24.25m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
649.4k NOK 474.6k NOK
-26.9%
Operating result
-364.8k NOK +682.0k NOK
+287.0%
Net result
-165.4k NOK -604.1k NOK
-265.2%
Equity
14.85m NOK 24.25m NOK
+63.3%
Cash
15.3k NOK 5.08m NOK
+33201.6%
Total assets
70.13m NOK 94.75m NOK
+35.1%

What improved

  • ↑

    Operating result improved

    Operating result -364.8k NOK → +682.0k NOK (op. margin -56.2% → 143.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.85m NOK → 24.25m NOK (equity ratio 21.2% → 25.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.3k NOK → 5.08m NOK (+33201.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 16.91×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 14.9k NOK → 24.25m NOK (+24.23m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 649.4k NOK to 474.6k NOK (-26.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result -165.4k NOK → -604.1k NOK (net margin -25.5% → -127.3%). Calculated