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Org.nr 951 449 644 2010 → 2011 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2011 vs 2010

Shrank 12% on revenue

approved 2012-06-18; registry 2012-07-31; journal 2012 571806

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS HANDELSSELSKAP AS. Revenue 1.15m NOK → 1.01m NOK (-12.0%). Net result +13.8k NOK → +4 095 NOK. Equity 18.88m NOK → 22.98m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS HANDELSSELSKAP AS.

At a glance

Scorecard

Revenue
1.15m NOK 1.01m NOK
-12.0%
Operating result
+511.6k NOK +482.9k NOK
-5.6%
Net result
+13.8k NOK +4 095 NOK
-70.3%
Equity
18.88m NOK 22.98m NOK
+21.7%
Cash
3.06m NOK 2.76m NOK
-9.7%
Total assets
28.84m NOK 36.22m NOK
+25.6%

What improved

  • ↑

    Equity strengthened

    Book equity 18.88m NOK → 22.98m NOK (equity ratio 65.5% → 63.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 283.1k NOK → 206.6k NOK (25% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.15m NOK to 1.01m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +511.6k NOK → +482.9k NOK (op. margin 44.4% → 47.6%). Calculated

  • ↓

    Net result weakened

    Net result +13.8k NOK → +4 095 NOK (net margin 1.2% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.06m NOK → 2.76m NOK (-9.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.91m NOK → 1.80m NOK. Reported fact