Org.nr 986 897 399 2010 → 2011 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

approved 2012-05-15; registry 2012-08-11; journal 2012 598967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3T BYÅSEN AS. Revenue 17.58m NOK → 19.88m NOK (+13.1%). Equity 1.49m NOK → 1.56m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
17.58m NOK 19.88m NOK
+13.1%
Operating result
+6.53m NOK +7.63m NOK
+16.7%
Equity
1.49m NOK 1.56m NOK
+4.4%
Cash
n/m 198.2k NOK
—
Total assets
10.76m NOK 12.65m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.58m NOK to 19.88m NOK (+13.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.53m NOK → +7.63m NOK (op. margin 37.2% → 38.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.56m NOK (equity ratio 13.9% → 12.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 316.7k NOK → 343.8k NOK (+8.5% YoY). Calculated