FirmaIQ
Org.nr 988 586 404 2010 → 2011 Year-over-year analysis

3-BYGG AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-05-28; registry 2012-09-05; journal 2012 712585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3-BYGG AS. Revenue 11.28m NOK → 10.91m NOK (-3.2%). Net result +1.06m NOK → +1.43m NOK. Equity 4.21m NOK → 5.65m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3-BYGG AS.

At a glance

Scorecard

Revenue
11.28m NOK 10.91m NOK
-3.2%
Operating result
+2.03m NOK +2.17m NOK
+6.9%
Net result
+1.06m NOK +1.43m NOK
+35.6%
Equity
4.21m NOK 5.65m NOK
+34.0%
Cash
1.65m NOK 3.04m NOK
+85.0%
Total assets
13.82m NOK 14.08m NOK
+1.9%

What improved

  • ↑

    Operating result improved

    Operating result +2.03m NOK → +2.17m NOK (op. margin 18.0% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +1.06m NOK → +1.43m NOK (net margin 9.4% → 13.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.21m NOK → 5.65m NOK (equity ratio 30.5% → 40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.65m NOK → 3.04m NOK (+85.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 314.0k NOK → 129.5k NOK (3% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.28m NOK to 10.91m NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.93m NOK → 7.63m NOK (-3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 418.1k NOK → 66.0k NOK. Reported fact