Org.nr 993 217 735 2010 → 2011 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-10; registry 2012-06-30; journal 2012 481098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AHA REGNSKAP AS. Revenue 787.2k NOK → 775.8k NOK (-1.5%). Equity 72.6k NOK → 77.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
787.2k NOK 775.8k NOK
-1.5%
Equity
72.6k NOK 77.4k NOK
+6.6%
Cash
n/m 67.2k NOK
—
Total assets
171.6k NOK 176.2k NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 72.6k NOK → 77.4k NOK (equity ratio 42.3% → 43.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 559.8k NOK → 504.8k NOK (71% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 787.2k NOK to 775.8k NOK (-1.5% YoY). Calculated