FirmaIQ
Org.nr 993 342 505 2010 → 2011 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2011 vs 2010

Shrank 46% on revenue

approved 2012-05-04; registry 2012-07-02; journal 2012 488765

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 13.16m NOK → 7.17m NOK (-45.5%). Equity -313.8k NOK → -986.8k NOK.

Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.

At a glance

Scorecard

Revenue
13.16m NOK 7.17m NOK
-45.5%
Operating result
n/m -593.8k NOK
—
Net result
n/m +673.0k NOK
—
Equity
-313.8k NOK -986.8k NOK
-214.5%
Cash
n/m 22.6k NOK
—
Total assets
1.98m NOK 153.8k NOK
-92.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.16m NOK to 7.17m NOK (-45.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -313.8k NOK → -986.8k NOK (equity ratio -15.8% → -641.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -641.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.76m NOK → 5.16m NOK (-52.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 206.5k NOK → 211.1k NOK. Reported fact