FirmaIQ
Org.nr 980 292 738 2009 → 2010 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2010 vs 2009

Grew 12% on revenue

approved 2011-05-09; registry 2011-05-19; journal 2011 369694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 34.35m NOK → 38.53m NOK (+12.2%). Net result +545.0k NOK → +498.3k NOK. Equity 4.87m NOK → 4.52m NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Scorecard

Revenue
34.35m NOK 38.53m NOK
+12.2%
Net result
+545.0k NOK +498.3k NOK
-8.6%
Equity
4.87m NOK 4.52m NOK
-7.2%
Cash
3.84m NOK 2.02m NOK
-47.4%
Total assets
10.93m NOK 9.57m NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.35m NOK to 38.53m NOK (+12.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +545.0k NOK → +498.3k NOK (net margin 1.6% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.87m NOK → 4.52m NOK (equity ratio 44.6% → 47.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.84m NOK → 2.02m NOK (-47.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.31m NOK → 22.27m NOK (+9.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 553 NOK → 0 NOK. Reported fact