Org.nr 980 885 542 2010 → 2011 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2011 vs 2010

Grew 44% on revenue, stronger earnings

approved 2012-06-23; registry 2012-09-29; journal 2012 791889

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3D AKUSTIKK AS. Revenue 160.2k NOK → 230.3k NOK (+43.7%). Net result +153 NOK → +101.5k NOK. Equity -108.3k NOK → -6 761 NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

Scorecard

Revenue
160.2k NOK 230.3k NOK
+43.7%
Operating result
+10.5k NOK n/m
—
Net result
+153 NOK +101.5k NOK
+66251.6%
Equity
-108.3k NOK -6 761 NOK
+93.8%
Cash
68.3k NOK 37.0k NOK
-45.8%
Total assets
105.5k NOK 98.1k NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.2k NOK to 230.3k NOK (+43.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +153 NOK → +101.5k NOK (net margin 0.1% → 44.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -108.3k NOK → -6 761 NOK (equity ratio -102.7% → -6.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 68.3k NOK → 37.0k NOK (-45.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 76.0k NOK → 36.3k NOK (-52.2% YoY). Calculated