FirmaIQ
Org.nr 988 753 831 2010 → 2011 Year-over-year analysis

AJ FISK AS: årsregnskap 2011 vs 2010

Grew 53% on revenue, stronger earnings

approved 2012-03-02; registry 2012-03-13; journal 2012 313722

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AJ FISK AS. Revenue 1.27m NOK → 1.94m NOK (+53.4%). Net result +44.7k NOK → +86.6k NOK. Equity 309.9k NOK → 396.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.27m NOK 1.94m NOK
+53.4%
Operating result
+168.2k NOK +213.5k NOK
+27.0%
Net result
+44.7k NOK +86.6k NOK
+93.9%
Equity
309.9k NOK 396.5k NOK
+28.0%
Cash
322.8k NOK 311.3k NOK
-3.5%
Total assets
3.18m NOK 3.07m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.94m NOK (+53.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +168.2k NOK → +213.5k NOK (op. margin 13.3% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +44.7k NOK → +86.6k NOK (net margin 3.5% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 309.9k NOK → 396.5k NOK (equity ratio 9.7% → 12.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 322.8k NOK → 311.3k NOK (-3.5% YoY). Calculated