FirmaIQ
Org.nr 992 452 951 2010 → 2011 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2011 vs 2010

Grew 6% on revenue

approved 2012-06-12; registry 2012-08-01; journal 2012 576116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKER BRYGGE GRO AS. Revenue 27.38m NOK → 28.93m NOK (+5.7%). Net result +1.77m NOK → +1.42m NOK. Equity 2.12m NOK → 2.29m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
27.38m NOK 28.93m NOK
+5.7%
Net result
+1.77m NOK +1.42m NOK
-19.5%
Equity
2.12m NOK 2.29m NOK
+8.1%
Cash
4.01m NOK 6.19m NOK
+54.6%
Total assets
18.47m NOK 19.64m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.38m NOK to 28.93m NOK (+5.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.12m NOK → 2.29m NOK (equity ratio 11.5% → 11.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.01m NOK → 6.19m NOK (+54.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.77m NOK → +1.42m NOK (net margin 6.4% → 4.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.61m NOK → 9.45m NOK (31% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.58m NOK → 8.33m NOK (+9.8% YoY). Calculated