Org.nr 965 662 952 2010 → 2011 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2011 vs 2010

Shrank 20% on revenue, fresh owner capital

approved 2012-06-28; registry 2012-09-29; journal 2012 792117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for NASDAQ OSLO ASA. Revenue 95.74m NOK → 76.79m NOK (-19.8%). Net result +25.9k NOK → +24.0k NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for NASDAQ OSLO ASA.

Scorecard

Revenue
95.74m NOK 76.79m NOK
-19.8%
Operating result
+33.07m NOK +31.20m NOK
-5.6%
Net result
+25.9k NOK +24.0k NOK
-7.3%
Equity
n/m 52.90m NOK
—
Cash
80.66m NOK 89.08m NOK
+10.4%
Total assets
17 NOK 94.26m NOK
+554482252.9%

What improved

  • ↑

    Cash rose

    Bank deposits 80.66m NOK → 89.08m NOK (+10.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 25.0k NOK → 25.00m NOK (+24.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 95.74m NOK to 76.79m NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33.07m NOK → +31.20m NOK (op. margin 34.5% → 40.6%). Calculated

  • ↓

    Net result weakened

    Net result +25.9k NOK → +24.0k NOK (net margin 0.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 77.0k NOK → 5 778 NOK (-92.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 100 NOK → 88.0k NOK. Reported fact