Org.nr 983 445 470 2010 → 2011 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-05-24; registry 2012-07-16; journal 2012 540028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.28m NOK → 1.27m NOK (-1.0%). Net result +191.8k NOK → +47.00m NOK. Equity 1.35m NOK → 1.39m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.28m NOK 1.27m NOK
-1.0%
Operating result
+967.1k NOK +920.86m NOK
+95115.3%
Net result
+191.8k NOK +47.00m NOK
+24408.9%
Equity
1.35m NOK 1.39m NOK
+3.5%
Cash
169.6k NOK 297.5k NOK
+75.4%
Total assets
15.62m NOK 15.72m NOK
+0.6%

What improved

  • ↑

    Operating result improved

    Operating result +967.1k NOK → +920.86m NOK (op. margin 75.3% → 72402.2%). Calculated

  • ↑

    Net result improved

    Net result +191.8k NOK → +47.00m NOK (net margin 14.9% → 3695.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.39m NOK (equity ratio 8.6% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.6k NOK → 297.5k NOK (+75.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.12×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.28m NOK to 1.27m NOK (-1.0% YoY). Calculated