Org.nr 992 632 828 2009 → 2010 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2010 vs 2009

Grew 301% on revenue

approved 2011-06-30; registry 2011-08-13; journal 2011 578167

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 1-2-3 OPPLÆRING AS. Revenue 375.1k NOK → 1.51m NOK (+301.3%). Equity -11.0k NOK → 104.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
375.1k NOK 1.51m NOK
+301.3%
Operating result
-145.1k NOK +115.7k NOK
+179.7%
Net result
-139.7k NOK n/m
—
Equity
-11.0k NOK 104.8k NOK
+1055.6%
Total assets
478.9k NOK 525.4k NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 375.1k NOK to 1.51m NOK (+301.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -145.1k NOK → +115.7k NOK (op. margin -38.7% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -11.0k NOK → 104.8k NOK (equity ratio -2.3% → 19.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 838.2k NOK → 610.1k NOK (223% → 41% of revenue). Calculated