FirmaIQ
Org.nr 992 822 198 2010 → 2011 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-06-30; registry 2012-07-09; journal 2012 513191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AJG EIENDOM AS. Revenue 156.6k NOK → 158.2k NOK (+1.0%). Net result +35.2k NOK → +30.4k NOK. Equity 155.4k NOK → 185.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
156.6k NOK 158.2k NOK
+1.0%
Operating result
+57.5k NOK n/m
—
Net result
+35.2k NOK +30.4k NOK
-13.7%
Equity
155.4k NOK 185.8k NOK
+19.5%
Cash
20.0k NOK 257.6k NOK
+1187.3%
Total assets
456.4k NOK 405.0k NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.6k NOK to 158.2k NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 155.4k NOK → 185.8k NOK (equity ratio 34.0% → 45.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.0k NOK → 257.6k NOK (+1187.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 2.90×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +35.2k NOK → +30.4k NOK (net margin 22.5% → 19.2%). Calculated