Org.nr 994 151 010 2010 → 2011 Year-over-year analysis

0 - 6 ULLENSAKERGATA BARNEHAGE AS: årsregnskap 2011 vs 2010

Grew 2740% on revenue, returned to profit

approved 2012-03-23; registry 2012-04-03; journal 2012 327542

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 0 - 6 ULLENSAKERGATA BARNEHAGE AS. Revenue 18.6k NOK → 529.5k NOK (+2739.9%). Net result -274.5k NOK → +208.4k NOK. Equity -190.5k NOK → 17.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
18.6k NOK 529.5k NOK
+2739.9%
Operating result
+102.1k NOK +449.6k NOK
+340.3%
Net result
-274.5k NOK +208.4k NOK
+175.9%
Equity
-190.5k NOK 17.9k NOK
+109.4%
Cash
n/m 974.9k NOK
—
Total assets
10.07m NOK 8.89m NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.6k NOK to 529.5k NOK (+2739.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +102.1k NOK → +449.6k NOK (op. margin 547.6% → 84.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 274.5k NOK to a profit of 208.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -190.5k NOK → 17.9k NOK (equity ratio -1.9% → 0.2%). Calculated