FirmaIQ
Org.nr 985 140 421 2010 → 2011 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2011 vs 2010

Shrank 10% on revenue, weaker earnings

approved 2012-04-24; registry 2012-08-30; journal 2012 676151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for VERDIPAPIRSENTRALEN ASA. Revenue 445.50m NOK → 401.93m NOK (-9.8%). Net result +149.1k NOK → +113.1k NOK. Equity 443.13m NOK → 439.41m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
445.50m NOK 401.93m NOK
-9.8%
Operating result
+205.2k NOK +2 011 NOK
-99.0%
Net result
+149.1k NOK +113.1k NOK
-24.1%
Equity
443.13m NOK 439.41m NOK
-0.8%
Cash
392.07m NOK 391.62m NOK
-0.1%
Total assets
597.75m NOK 625.05m NOK
+4.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 445.50m NOK to 401.93m NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +205.2k NOK → +2 011 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +149.1k NOK → +113.1k NOK (net margin 0.0% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 443.13m NOK → 439.41m NOK (equity ratio 74.1% → 70.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 392.07m NOK → 391.62m NOK (-0.1% YoY). Calculated