FirmaIQ
Org.nr 921 111 347 2010 → 2011 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-05-07; registry 2012-09-03; journal 2012 698222

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSGATA 18 AS. Revenue 16.98m NOK → 17.72m NOK (+4.3%). Net result +52.5k NOK → +687.1k NOK. Equity -50.54m NOK → -48.85m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATA 18 AS.

At a glance

Scorecard

Revenue
16.98m NOK 17.72m NOK
+4.3%
Operating result
+12.39m NOK +14.73m NOK
+18.9%
Net result
+52.5k NOK +687.1k NOK
+1209.7%
Equity
-50.54m NOK -48.85m NOK
+3.3%
Cash
n/m 12.46m NOK
—
Total assets
174.21m NOK 175.70m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.98m NOK to 17.72m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.39m NOK → +14.73m NOK (op. margin 73.0% → 83.1%). Calculated

  • ↑

    Net result improved

    Net result +52.5k NOK → +687.1k NOK (net margin 0.3% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -50.54m NOK → -48.85m NOK (equity ratio -29.0% → -27.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.28m NOK → 7 NOK (43% → 0% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.80m NOK → 1.22m NOK. Reported fact