Org.nr 991 038 620 2010 → 2011 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2011 vs 2010

Grew 33% on revenue

approved 2012-03-26; registry 2012-03-28; journal 2012 324044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AK BYGG OG EIENDOM AS. Revenue 2.25m NOK → 3.00m NOK (+33.3%). Equity 693.2k NOK → 105.8k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AK BYGG OG EIENDOM AS.

Scorecard

Revenue
2.25m NOK 3.00m NOK
+33.3%
Operating result
+1 376 NOK n/m
—
Net result
+371.6k NOK n/m
—
Equity
693.2k NOK 105.8k NOK
-84.7%
Cash
70.8k NOK 180.1k NOK
+154.2%
Total assets
23.90m NOK 27.39m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 3.00m NOK (+33.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 70.8k NOK → 180.1k NOK (+154.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 693.2k NOK → 105.8k NOK (equity ratio 2.9% → 0.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation