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Org.nr 938 182 132 2010 → 2011 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2011 vs 2010

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for Akerrestauranter AS. Revenue 74.20m NOK → 73.04m NOK (-1.6%). Net result +3.26m NOK → +1.31m NOK. Equity 11.08m NOK → 10.82m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for Akerrestauranter AS.

At a glance

Scorecard

Revenue
74.20m NOK 73.04m NOK
-1.6%
Operating result
+5.34m NOK +2.55m NOK
-52.2%
Net result
+3.26m NOK +1.31m NOK
-59.8%
Equity
11.08m NOK 10.82m NOK
-2.3%
Total assets
37.38m NOK 35.10m NOK
-6.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 74.20m NOK to 73.04m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.34m NOK → +2.55m NOK (op. margin 7.2% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.26m NOK → +1.31m NOK (net margin 4.4% → 1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 11.08m NOK → 10.82m NOK (equity ratio 29.6% → 30.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.41m NOK → 20.76m NOK (+1.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 11.08m NOK → 10.82m NOK — check capital reduction, conversion, or reclassification. Interpretation