Org.nr 987 796 898 2010 → 2011 Year-over-year analysis

AK BETONG AS: årsregnskap 2011 vs 2010

Shrank 19% on revenue

approved 2012-05-15; registry 2012-06-13; journal 2012 424331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AK BETONG AS. Revenue 2.52m NOK → 2.04m NOK (-18.9%). Equity 723.2k NOK → 742.3k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
2.52m NOK 2.04m NOK
-18.9%
Operating result
+28.0k NOK +79.9k NOK
+185.3%
Equity
723.2k NOK 742.3k NOK
+2.6%
Cash
319.3k NOK 705.9k NOK
+121.1%
Total assets
1.71m NOK 1.55m NOK
-9.2%

What improved

  • ↑

    Operating result improved

    Operating result +28.0k NOK → +79.9k NOK (op. margin 1.1% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 723.2k NOK → 742.3k NOK (equity ratio 42.3% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 319.3k NOK → 705.9k NOK (+121.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.04m NOK (-18.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 772.7k NOK → 782.0k NOK (+1.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 443.1k NOK → 330.3k NOK. Reported fact