Org.nr 990 702 438 2010 → 2011 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-03-30; registry 2012-05-03; journal 2012 359761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 100-METERSKOGEN BARNEHAGE AS. Revenue 8.02m NOK → 7.99m NOK (-0.3%). Equity 3.79m NOK → 4.44m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.02m NOK 7.99m NOK
-0.3%
Operating result
n/m +1.70m NOK
—
Net result
n/m +1.25m NOK
—
Equity
3.79m NOK 4.44m NOK
+17.2%
Cash
4.01m NOK 4.60m NOK
+14.6%
Total assets
8.75m NOK 9.21m NOK
+5.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.79m NOK → 4.44m NOK (equity ratio 43.3% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.01m NOK → 4.60m NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.02m NOK to 7.99m NOK (-0.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 12.1k NOK → 12.12m NOK (+99858.1% YoY). Calculated