FirmaIQ
Org.nr 980 292 738 2010 → 2011 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-03-16; registry 2012-03-21; journal 2012 319537

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 38.53m NOK → 37.78m NOK (-1.9%). Net result +498.3k NOK → +1.77m NOK. Equity 4.52m NOK → 6.30m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Scorecard

Revenue
38.53m NOK 37.78m NOK
-1.9%
Operating result
n/m +2.47m NOK
—
Net result
+498.3k NOK +1.77m NOK
+255.8%
Equity
4.52m NOK 6.30m NOK
+39.2%
Cash
2.02m NOK 1.20m NOK
-40.4%
Total assets
9.57m NOK 12.27m NOK
+28.2%

What improved

  • ↑

    Net result improved

    Net result +498.3k NOK → +1.77m NOK (net margin 1.3% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.52m NOK → 6.30m NOK (equity ratio 47.3% → 51.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.53m NOK to 37.78m NOK (-1.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.02m NOK → 1.20m NOK (-40.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.27m NOK → 20.16m NOK (-9.5% YoY). Calculated