FirmaIQ
Org.nr 995 277 387 2010 → 2011 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2011 vs 2010

Grew 137359% on revenue

approved 2012-02-14; registry 2012-03-10; journal 2012 311603

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3 BYGG GAUSDAL AS. Revenue 4 676 NOK → 6.43m NOK (+137359.2%). Net result +800.3k NOK → +764.1k NOK. Equity 1 100 NOK → 1.46m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Scorecard

Revenue
4 676 NOK 6.43m NOK
+137359.2%
Operating result
+1.11m NOK +1.03m NOK
-6.9%
Net result
+800.3k NOK +764.1k NOK
-4.5%
Equity
1 100 NOK 1.46m NOK
+133033.4%
Total assets
2 611 NOK 3.25m NOK
+124282.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 676 NOK to 6.43m NOK (+137359.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 100 NOK → 1.46m NOK (equity ratio 42.1% → 45.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.11m NOK → +1.03m NOK (op. margin 23767.9% → 16.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 728 NOK → 2.02m NOK (144% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 535 NOK → 2.85m NOK (+112403.1% YoY). Calculated