Org.nr 941 160 883 2010 → 2011 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2011 vs 2010

Grew 43% on revenue

approved 2012-06-18; registry 2012-07-05; journal 2012 499984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AJO MASKIN AS. Revenue 160.0k NOK → 228.3k NOK (+42.7%). Equity 2.42m NOK → 915.7k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

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

Scorecard

Revenue
160.0k NOK 228.3k NOK
+42.7%
Net result
+396.0k NOK n/m
—
Equity
2.42m NOK 915.7k NOK
-62.2%
Cash
n/m 409.8k NOK
—
Total assets
5.74m NOK 7.37m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.0k NOK to 228.3k NOK (+42.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.16m NOK → 249.0k NOK (3848% → 109% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.42m NOK → 915.7k NOK (equity ratio 42.2% → 12.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.78m NOK → 794.8k NOK. Reported fact