Org.nr 989 176 609 2010 → 2011 Year-over-year analysis

AJO AS: årsregnskap 2011 vs 2010

Shrank 82% on revenue, stronger earnings

approved 2012-05-31; registry 2012-09-03; journal 2012 700471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AJO AS. Revenue 326.5k NOK → 59.9k NOK (-81.7%). Net result +242.4k NOK → +489.8k NOK. Equity 2.65m NOK → 3.14m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
326.5k NOK 59.9k NOK
-81.7%
Operating result
-13.5k NOK -35.1k NOK
-160.0%
Net result
+242.4k NOK +489.8k NOK
+102.1%
Equity
2.65m NOK 3.14m NOK
+18.5%
Cash
49.6k NOK 48.7k NOK
-1.8%
Total assets
2.85m NOK 3.88m NOK
+36.4%

What improved

  • ↑

    Net result improved

    Net result +242.4k NOK → +489.8k NOK (net margin 74.2% → 817.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.65m NOK → 3.14m NOK (equity ratio 93.2% → 80.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 326.5k NOK to 59.9k NOK (-81.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -13.5k NOK → -35.1k NOK (op. margin -4.1% → -58.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.32× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated