365 IDEER AS: årsregnskap 2011 vs 2010
Grew 22% on revenue
approved 2012-09-07; registry 2012-09-17; journal 2012 782153
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 365 IDEER AS. Revenue 2.96m NOK → 3.62m NOK (+22.1%). Equity 344.8k NOK → 487.2k NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 365 IDEER AS.
At a glance
Scorecard
Revenue
2.96m NOK
3.62m NOK
+22.1%
Operating result
-49.6k NOK
n/m
—
Equity
344.8k NOK
487.2k NOK
+41.3%
Cash
n/m
119.2k NOK
—
Total assets
566.0k NOK
836.5k NOK
+47.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.96m NOK to 3.62m NOK (+22.1% YoY). Calculated
-
↑
Equity strengthened
Book equity 344.8k NOK → 487.2k NOK (equity ratio 60.9% → 58.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 285.8k NOK → 387.9k NOK (10% → 11% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.37m NOK → 2.58m NOK (+9.0% YoY). Calculated