Org.nr 986 772 227 2010 → 2011 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2011 vs 2010

Grew 108902% on revenue, weaker earnings

approved 2012-05-31; registry 2012-09-01; journal 2012 690562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUSKLINIKKEN.NO AS. Revenue 1 127 NOK → 1.23m NOK (+108901.6%). Net result +137.4k NOK → +52.4k NOK. Equity 222.9k NOK → 170.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

Scorecard

Revenue
1 127 NOK 1.23m NOK
+108901.6%
Operating result
+191.6k NOK -71.4k NOK
-137.3%
Net result
+137.4k NOK +52.4k NOK
-61.8%
Equity
222.9k NOK 170.5k NOK
-23.5%
Cash
35.8k NOK 97.1k NOK
+171.0%
Total assets
518.1k NOK 407.0k NOK
-21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 127 NOK to 1.23m NOK (+108901.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 35.8k NOK → 97.1k NOK (+171.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +191.6k NOK → -71.4k NOK (op. margin 17000.3% → -5.8%). Calculated

  • ↓

    Net result weakened

    Net result +137.4k NOK → +52.4k NOK (net margin 12189.4% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 222.9k NOK → 170.5k NOK (equity ratio 43.0% → 41.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 446.2k NOK → 414.6k NOK (-7.1% YoY). Calculated