Org.nr 918 022 732 2010 → 2011 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2011 vs 2010

Grew 137% on revenue, slipped into loss, cash halved-plus

approved 2012-06-30; registry 2012-09-04; journal 2012 707727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKER EIENDOMSKOMPANI AS. Revenue 293.5k NOK → 696.2k NOK (+137.3%). Net result +11.0k NOK → -106.5k NOK. Equity -8 716 NOK → -115.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER EIENDOMSKOMPANI AS.

Scorecard

Revenue
293.5k NOK 696.2k NOK
+137.3%
Operating result
+15.5k NOK -103.9k NOK
-770.0%
Net result
+11.0k NOK -106.5k NOK
-1071.5%
Equity
-8 716 NOK -115.2k NOK
-1222.0%
Cash
17.4k NOK -10.7k NOK
-161.8%
Total assets
417.8k NOK 379.3k NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.5k NOK to 696.2k NOK (+137.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.5k NOK → -103.9k NOK (op. margin 5.3% → -14.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.0k NOK profit to a loss of 106.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -8 716 NOK → -115.2k NOK (equity ratio -2.1% → -30.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.4k NOK → -10.7k NOK (-161.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -30.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation