FirmaIQ
Org.nr 991 392 173 2010 → 2011 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3S EIENDOMS INVEST AS. Revenue 630.2k NOK → 603.0k NOK (-4.3%). Net result +105.3k NOK → +102.4k NOK. Equity 895.7k NOK → 998.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3S EIENDOMS INVEST AS.

At a glance

Scorecard

Revenue
630.2k NOK 603.0k NOK
-4.3%
Operating result
+412.9k NOK +416.2k NOK
+0.8%
Net result
+105.3k NOK +102.4k NOK
-2.8%
Equity
895.7k NOK 998.0k NOK
+11.4%
Cash
n/m 113.5k NOK
—
Total assets
8.70m NOK 8.68m NOK
-0.2%

What improved

  • ↑

    Operating result improved

    Operating result +412.9k NOK → +416.2k NOK (op. margin 65.5% → 69.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 895.7k NOK → 998.0k NOK (equity ratio 10.3% → 11.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 630.2k NOK to 603.0k NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 161.7k NOK → 142.1k NOK (-12.1% YoY). Calculated