FirmaIQ
Org.nr 988 419 796 2010 → 2011 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-03-12; registry 2012-05-23; journal 2012 385485

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSELVA ATRIUM AS. Revenue 46.23m NOK → 44.31m NOK (-4.1%). Net result +12.65m NOK → +3.91m NOK. Equity 50.47m NOK → 54.38m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Scorecard

Revenue
46.23m NOK 44.31m NOK
-4.1%
Operating result
+30.61m NOK +22.18m NOK
-27.5%
Net result
+12.65m NOK +3.91m NOK
-69.1%
Equity
50.47m NOK 54.38m NOK
+7.7%
Cash
n/m 24.73m NOK
—
Total assets
427.46m NOK 428.85m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 50.47m NOK → 54.38m NOK (equity ratio 11.8% → 12.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.23m NOK to 44.31m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.61m NOK → +22.18m NOK (op. margin 66.2% → 50.1%). Calculated

  • ↓

    Net result weakened

    Net result +12.65m NOK → +3.91m NOK (net margin 27.4% → 8.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.95m NOK → 8.70m NOK. Reported fact