Org.nr 995 350 920 2010 → 2011 Year-over-year analysis

AK MARINE AS: årsregnskap 2011 vs 2010

Grew 145000% on revenue, weaker earnings

approved 2012-05-04; registry 2012-08-01; journal 2012 575204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AK MARINE AS. Revenue 3 309 NOK → 4.80m NOK (+145000.0%). Net result +877.9k NOK → +390.1k NOK. Equity 1 377 NOK → 4.84m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK MARINE AS.

Scorecard

Revenue
3 309 NOK 4.80m NOK
+145000.0%
Operating result
+1.21m NOK +542.5k NOK
-55.3%
Net result
+877.9k NOK +390.1k NOK
-55.6%
Equity
1 377 NOK 4.84m NOK
+351459.0%
Cash
n/m 793.9k NOK
—
Total assets
3 957 NOK 3.62m NOK
+91481.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 309 NOK to 4.80m NOK (+145000.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 377 NOK → 4.84m NOK (equity ratio 34.8% → 133.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.21m NOK → +542.5k NOK (op. margin 36678.0% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +877.9k NOK → +390.1k NOK (net margin 26530.9% → 8.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 737 NOK → 1.95m NOK (113% → 41% of revenue). Calculated