Org.nr 995 311 321 2010 → 2011 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2011 vs 2010

Grew 28% on revenue

approved 2011-05-15; registry 2012-06-23; journal 2012 451473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 1HJELP.NO AS. Revenue 544.5k NOK → 699.0k NOK (+28.4%). Equity 154.0k NOK → 181.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.

Scorecard

Revenue
544.5k NOK 699.0k NOK
+28.4%
Operating result
+68.2k NOK +49.0k NOK
-28.3%
Net result
+49.1k NOK n/m
—
Equity
154.0k NOK 181.8k NOK
+18.0%
Cash
58.5k NOK 163.0k NOK
+178.5%
Total assets
252.1k NOK 573.5k NOK
+127.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 544.5k NOK to 699.0k NOK (+28.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 154.0k NOK → 181.8k NOK (equity ratio 61.1% → 31.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.5k NOK → 163.0k NOK (+178.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +68.2k NOK → +49.0k NOK (op. margin 12.5% → 7.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 166.8k NOK → 222.5k NOK (+33.4% YoY). Calculated