Org.nr 920 639 674 2010 → 2011 Year-over-year analysis

BORGESTAD ASA: årsregnskap 2011 vs 2010

Grew 22% on revenue

approved 2012-05-24; registry 2012-08-23; journal 2012 638260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for BORGESTAD ASA. Revenue 4.97m NOK → 6.07m NOK (+22.1%). Equity 298.3k NOK → 295.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. 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 BORGESTAD ASA.

Scorecard

Revenue
4.97m NOK 6.07m NOK
+22.1%
Operating result
-13.1k NOK -13.91m NOK
-105767.6%
Equity
298.3k NOK 295.63m NOK
+99004.6%
Cash
15.05m NOK 37.05m NOK
+146.1%
Total assets
536.9k NOK 569.8k NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 6.07m NOK (+22.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 298.3k NOK → 295.63m NOK (equity ratio 55.6% → 51883.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.05m NOK → 37.05m NOK (+146.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -13.1k NOK → -13.91m NOK (op. margin -0.3% → -229.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 27.03m NOK → 26.98m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.98m NOK → 3.26m NOK. Reported fact