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Org.nr 812 206 222 2010 → 2011 Year-over-year analysis

GYLDENDAL ASA: årsregnskap 2011 vs 2010

Weaker earnings

approved 2011-03-19; registry 2012-06-28; journal 2012 473335

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for GYLDENDAL ASA. Revenue 20.15m NOK → 20.51m NOK (+1.8%). Net result +31.18m NOK → +9.60m NOK. Equity 357.6k NOK → 335.15m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for GYLDENDAL ASA.

At a glance

Scorecard

Revenue
20.15m NOK 20.51m NOK
+1.8%
Operating result
-18.13m NOK -17.89m NOK
+1.3%
Net result
+31.18m NOK +9.60m NOK
-69.2%
Equity
357.6k NOK 335.15m NOK
+93627.0%
Cash
77.54m NOK 105.85m NOK
+36.5%
Total assets
784.49m NOK 824.5k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.15m NOK to 20.51m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.13m NOK → -17.89m NOK (op. margin -90.0% → -87.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 357.6k NOK → 335.15m NOK (equity ratio 0.0% → 40649.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.54m NOK → 105.85m NOK (+36.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +31.18m NOK → +9.60m NOK (net margin 154.8% → 46.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11 NOK → 20476475000.43bn NOK (0% → 99836543151802% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.76m NOK → 16.83m NOK (+0.4% YoY). Calculated