FirmaIQ
Org.nr 992 183 640 2010 → 2011 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2011 vs 2010

Shrank 9% on revenue, weaker earnings

approved 2012-05-25; registry 2012-09-08; journal 2012 736442

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 4.94m NOK → 4.51m NOK (-8.7%). Net result +948.9k NOK → +744.0k NOK. Equity 893.2k NOK → 937.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
4.94m NOK 4.51m NOK
-8.7%
Operating result
+1.30m NOK n/m
—
Net result
+948.9k NOK +744.0k NOK
-21.6%
Equity
893.2k NOK 937.1k NOK
+4.9%
Total assets
2.88m NOK 2.81m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 893.2k NOK → 937.1k NOK (equity ratio 31.0% → 33.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.47m NOK → 1.45m NOK (30% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.94m NOK to 4.51m NOK (-8.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +948.9k NOK → +744.0k NOK (net margin 19.2% → 16.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.62m NOK → 1.59m NOK (-2.1% YoY). Calculated