FirmaIQ
Org.nr 991 626 352 2010 → 2011 Year-over-year analysis

AINA AS: årsregnskap 2011 vs 2010

Grew 17% on revenue, weaker earnings

approved 2012-04-10; registry 2012-04-21; journal 2012 341674

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AINA AS. Revenue 3.79m NOK → 4.45m NOK (+17.5%). Net result +63.1k NOK → +33.7k NOK. Equity 695.5k NOK → 661.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AINA AS.

At a glance

Scorecard

Revenue
3.79m NOK 4.45m NOK
+17.5%
Operating result
+101.9k NOK -38.2k NOK
-137.5%
Net result
+63.1k NOK +33.7k NOK
-46.6%
Equity
695.5k NOK 661.8k NOK
-4.8%
Cash
661.4k NOK 588.1k NOK
-11.1%
Total assets
1.29m NOK 1.22m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.79m NOK to 4.45m NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +101.9k NOK → -38.2k NOK (op. margin 2.7% → -0.9%). Calculated

  • ↓

    Net result weakened

    Net result +63.1k NOK → +33.7k NOK (net margin 1.7% → 0.8%). Calculated

  • ↓

    Equity eroded

    Book equity 695.5k NOK → 661.8k NOK (equity ratio 54.0% → 54.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 661.4k NOK → 588.1k NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 677.4k NOK → 808.7k NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.59m NOK → 3.14m NOK (+21.1% YoY). Calculated