Org.nr 980 888 657 2010 → 2011 Year-over-year analysis

3 T LEVANGER AS: årsregnskap 2011 vs 2010

Grew 22% on revenue

approved 2012-05-15; registry 2012-08-11; journal 2012 598833

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3 T LEVANGER AS. Revenue 7.79m NOK → 9.53m NOK (+22.3%). Equity 1.26m NOK → 1.24m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3 T LEVANGER AS.

Scorecard

Revenue
7.79m NOK 9.53m NOK
+22.3%
Operating result
+1.75m NOK +380.5k NOK
-78.2%
Net result
n/m +389.4k NOK
—
Equity
1.26m NOK 1.24m NOK
-1.5%
Cash
n/m 20.7k NOK
—
Total assets
4.30m NOK 4.65m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.79m NOK to 9.53m NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.75m NOK → +380.5k NOK (op. margin 22.4% → 4.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.26m NOK → 1.24m NOK (equity ratio 29.4% → 26.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 164.2k NOK → 360.7k NOK (+119.7% YoY). Calculated