Org.nr 992 632 828 2010 → 2011 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2011 vs 2010

Grew 121% on revenue

approved 2012-06-15; registry 2012-07-21; journal 2012 551248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 1-2-3 OPPLÆRING AS. Revenue 1.51m NOK → 3.33m NOK (+121.4%). Equity 104.8k NOK → 662.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.51m NOK 3.33m NOK
+121.4%
Operating result
+115.7k NOK +771.3k NOK
+566.7%
Equity
104.8k NOK 662.3k NOK
+531.9%
Cash
n/m 334.9k NOK
—
Total assets
525.4k NOK 502.3k NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.51m NOK to 3.33m NOK (+121.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.7k NOK → +771.3k NOK (op. margin 7.7% → 23.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 104.8k NOK → 662.3k NOK (equity ratio 19.9% → 131.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 610.1k NOK → 131.0k NOK (41% → 4% of revenue). Calculated