Org.nr 988 013 811 2010 → 2011 Year-over-year analysis

MUTUS AS: årsregnskap 2011 vs 2010

Grew 36% on revenue

approved 2012-06-29; registry 2012-08-09; journal 2012 596087

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for MUTUS AS. Revenue 6.09m NOK → 8.29m NOK (+36.2%). Equity 58.76m NOK → 54.76m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

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

At a glance

Revenue

6.09m NOK 8.29m NOK

+36.2%

Operating result

+5.87m NOK +8.00m NOK

+36.4%

Net result

+4.60m NOK n/m

—

Equity

58.76m NOK 54.76m NOK

-6.8%

Cash

n/m 4.74m NOK

—

Total assets

73.59m NOK 67.08m NOK

-8.9%

↑
Revenue rose

Operating income / revenue moved from 6.09m NOK to 8.29m NOK (+36.2% YoY). Calculated
↑
Operating result improved

Operating result +5.87m NOK → +8.00m NOK (op. margin 96.4% → 96.5%). Calculated

↓
Equity eroded

Book equity 58.76m NOK → 54.76m NOK (equity ratio 79.9% → 81.6%). Calculated

·
Book investments changed

Investment / intangible book value 556.4k NOK → 3 520 NOK. Reported fact