Org.nr 993 516 171 2010 → 2011 Year-over-year analysis

AHT AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AHT AS. Revenue 10.0k NOK → 0 NOK (-100.0%). Net result -2 838 NOK → +35.1k NOK. Equity 91.8k NOK → 5.15m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHT AS.

Scorecard

Revenue
10.0k NOK 0 NOK
-100.0%
Operating result
-33.1k NOK -29.3k NOK
+11.4%
Net result
-2 838 NOK +35.1k NOK
+1337.1%
Equity
91.8k NOK 5.15m NOK
+5513.5%
Cash
n/m 15.8k NOK
—
Total assets
171.4k NOK 321.0k NOK
+87.3%

What improved

  • ↑

    Operating result improved

    Operating result -33.1k NOK → -29.3k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 838 NOK to a profit of 35.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 91.8k NOK → 5.15m NOK (equity ratio 53.6% → 1605.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 39.9k NOK → 25.7k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.17× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.15m NOK → 150.0k NOK. Reported fact