Org.nr 981 580 435 2010 → 2011 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-15; registry 2012-08-08; journal 2012 591397

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3 T PIRBADET AS. Revenue 13.76m NOK → 13.94m NOK (+1.3%). Equity 3.82m NOK → 3.82m NOK.

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

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

At a glance

Revenue

13.76m NOK 13.94m NOK

+1.3%

Operating result

+1.55m NOK +925.2k NOK

-40.5%

Equity

3.82m NOK 3.82m NOK

+0.0%

Cash

n/m 149.9k NOK

—

Total assets

7.44m NOK 6.71m NOK

-9.8%

↑
Revenue rose

Operating income / revenue moved from 13.76m NOK to 13.94m NOK (+1.3% YoY). Calculated
↑
Equity strengthened

Book equity 3.82m NOK → 3.82m NOK (equity ratio 51.3% → 56.9%). Calculated

↓
Operating result weakened

Operating result +1.55m NOK → +925.2k NOK (op. margin 11.3% → 6.6%). Calculated

·
COGS moved

COGS / varekostnad 644.7k NOK → 768.2k NOK (+19.2% YoY). Calculated