FirmaIQ
Org.nr 992 670 630 2010 → 2011 Year-over-year analysis

AKERSGATEN 1-5 AS: årsregnskap 2011 vs 2010

Shrank 18% on revenue, slipped into loss

approved 2012-03-15; registry 2012-04-02; journal 2012 327210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSGATEN 1-5 AS. Revenue 6.60m NOK → 5.44m NOK (-17.5%). Net result +554.1k NOK → -2.83m NOK. Equity 25.37m NOK → 22.08m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSGATEN 1-5 AS.

At a glance

Scorecard

Revenue
6.60m NOK 5.44m NOK
-17.5%
Operating result
+4.48m NOK -87.2k NOK
-101.9%
Net result
+554.1k NOK -2.83m NOK
-610.6%
Equity
25.37m NOK 22.08m NOK
-13.0%
Cash
n/m 11.38m NOK
—
Total assets
104.11m NOK 111.00m NOK
+6.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.60m NOK to 5.44m NOK (-17.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.48m NOK → -87.2k NOK (op. margin 67.9% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 554.1k NOK profit to a loss of 2.83m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.37m NOK → 22.08m NOK (equity ratio 24.4% → 19.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 23.82m NOK → 6.20m NOK — check capital reduction, conversion, or reclassification. Interpretation