Org.nr 963 877 722 2010 → 2011 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS EIENDOM AS. Revenue 93.87m NOK → 95.98m NOK (+2.2%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

Scorecard

Revenue
93.87m NOK 95.98m NOK
+2.2%
Operating result
+29.76m NOK +28.05m NOK
-5.8%
Total assets
85.83m NOK 81.01m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.87m NOK to 95.98m NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +29.76m NOK → +28.05m NOK (op. margin 31.7% → 29.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.24m NOK → 23.82m NOK (24% → 25% of revenue). Calculated