FirmaIQ
Org.nr 984 174 993 2010 → 2011 Year-over-year analysis

AKA GROUP AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-25; registry 2012-08-28; journal 2012 658665

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKA GROUP AS. Revenue 6.75m NOK → 6.47m NOK (-4.0%). Net result +352.6k NOK → +14.3k NOK. Equity 3.89m NOK → 3.90m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Scorecard

Revenue
6.75m NOK 6.47m NOK
-4.0%
Operating result
+514.8k NOK +50.3k NOK
-90.2%
Net result
+352.6k NOK +14.3k NOK
-95.9%
Equity
3.89m NOK 3.90m NOK
+0.4%
Cash
n/m 4.16m NOK
—
Total assets
5.70m NOK 5.33m NOK
-6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.89m NOK → 3.90m NOK (equity ratio 68.3% → 73.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.96m NOK → 2.30m NOK (44% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.75m NOK to 6.47m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +514.8k NOK → +50.3k NOK (op. margin 7.6% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +352.6k NOK → +14.3k NOK (net margin 5.2% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.89m NOK → 2.77m NOK (-4.2% YoY). Calculated