3-T BYGG AS: årsregnskap 2011 vs 2010
Grew 44% on revenue
approved 2012-04-20; registry 2012-05-05; journal 2012 360981
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3-T BYGG AS. Revenue 9.31m NOK → 13.42m NOK (+44.2%). Equity 202.7k NOK → 1.29m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3-T BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.31m NOK to 13.42m NOK (+44.2% YoY). Calculated
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↑
Operating result improved
Operating result -592.2k NOK → +457.0k NOK (op. margin -6.4% → 3.4%). Calculated
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↑
Equity strengthened
Book equity 202.7k NOK → 1.29m NOK (equity ratio 9.7% → 27.9%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.94× → 1.34×. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.61m NOK → 3.64m NOK (39% → 27% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.19m NOK → 7.33m NOK (+41.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11.25m NOK → 11.2k NOK. Reported fact