Org.nr 938 210 888 2009 → 2010 Year-over-year analysis

1-2-TRE AS: årsregnskap 2010 vs 2009

Grew 15% on revenue

approved 2011-05-27; registry 2011-07-25; journal 2011 536102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 1-2-TRE AS. Revenue 618.0k NOK → 708.0k NOK (+14.6%). Equity 238.1k NOK → 252.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.

Scorecard

Revenue
618.0k NOK 708.0k NOK
+14.6%
Operating result
-12.6k NOK +25.2k NOK
+299.6%
Equity
238.1k NOK 252.7k NOK
+6.1%
Total assets
449.0k NOK 407.6k NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 618.0k NOK to 708.0k NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.6k NOK → +25.2k NOK (op. margin -2.0% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 238.1k NOK → 252.7k NOK (equity ratio 53.0% → 62.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 131.2k NOK → 145.1k NOK (21% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 189.3k NOK → 269.4k NOK (+42.3% YoY). Calculated