Org.nr 991 545 980 2010 → 2011 Year-over-year analysis

3 NORSKE HANDEL OG INDUSTRI AS: årsregnskap 2011 vs 2010

Grew 27% on revenue, slipped into loss

approved 2012-06-15; registry 2012-09-06; journal 2012 732030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3 NORSKE HANDEL OG INDUSTRI AS. Revenue 125.0k NOK → 158.3k NOK (+26.6%). Net result +9.22m NOK → -3 648 NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3 NORSKE HANDEL OG INDUSTRI AS.

Scorecard

Revenue
125.0k NOK 158.3k NOK
+26.6%
Operating result
-3.05m NOK -1.42m NOK
+53.5%
Net result
+9.22m NOK -3 648 NOK
-100.0%
Equity
n/m 10.96m NOK
—
Cash
n/m 51.7k NOK
—
Total assets
77.30m NOK 53.97m NOK
-30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.0k NOK to 158.3k NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.05m NOK → -1.42m NOK (op. margin -2441.2% → -896.1%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 9.22m NOK profit to a loss of 3 648 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 45.54m NOK → 47.82m NOK. Reported fact