FirmaIQ
Org.nr 983 701 469 2010 → 2011 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2011 vs 2010

Grew 35% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS ENERGI VARME AS. Revenue 58.15m NOK → 78.73m NOK (+35.4%). Net result -5.43m NOK → +2.51m NOK. Equity 314.63m NOK → 319.45m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.

At a glance

Scorecard

Revenue
58.15m NOK 78.73m NOK
+35.4%
Operating result
-5.94m NOK -41.00m NOK
-590.6%
Net result
-5.43m NOK +2.51m NOK
+146.2%
Equity
314.63m NOK 319.45m NOK
+1.5%
Total assets
631.84m NOK 840.07m NOK
+33.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.15m NOK to 78.73m NOK (+35.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.43m NOK to a profit of 2.51m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 314.63m NOK → 319.45m NOK (equity ratio 49.8% → 38.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5.94m NOK → -41.00m NOK (op. margin -10.2% → -52.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 319.66m NOK → 319.45m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 116.74m NOK → 84.12m NOK. Reported fact