FirmaIQ
Org.nr 912 284 956 2010 → 2011 Year-over-year analysis

AJK AS: årsregnskap 2011 vs 2010

Shrank 63% on revenue, weaker earnings

approved 2012-06-06; registry 2012-08-22; journal 2012 632898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AJK AS. Revenue 959.6k NOK → 353.4k NOK (-63.2%). Net result +1.70m NOK → +810.1k NOK. Equity 17.92m NOK → 17.98m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
959.6k NOK 353.4k NOK
-63.2%
Operating result
+580.9k NOK +457.4k NOK
-21.3%
Net result
+1.70m NOK +810.1k NOK
-52.3%
Equity
17.92m NOK 17.98m NOK
+0.3%
Cash
n/m 2.76m NOK
—
Total assets
18.89m NOK 19.36m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 17.92m NOK → 17.98m NOK (equity ratio 94.9% → 92.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 959.6k NOK to 353.4k NOK (-63.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +580.9k NOK → +457.4k NOK (op. margin 60.5% → 129.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.70m NOK → +810.1k NOK (net margin 176.8% → 229.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.95m NOK → 3.11m NOK. Reported fact