FirmaIQ
Org.nr 982 284 651 2010 → 2011 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2011 vs 2010

Grew 14% on revenue

approved 2012-05-15; registry 2012-08-11; journal 2012 598643

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3T SAUPSTAD AS. Revenue 6.75m NOK → 7.70m NOK (+14.1%). Net result +520 NOK → +1 621 NOK. Equity 1.56m NOK → 1.47m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
6.75m NOK 7.70m NOK
+14.1%
Operating result
+1.70m NOK n/m
—
Net result
+520 NOK +1 621 NOK
+211.7%
Equity
1.56m NOK 1.47m NOK
-5.5%
Cash
n/m 131.3k NOK
—
Total assets
4.38m NOK 4.85m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.75m NOK to 7.70m NOK (+14.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +520 NOK → +1 621 NOK (net margin 0.0% → 0.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.56m NOK → 1.47m NOK (equity ratio 35.6% → 30.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 115.2k NOK → 130.9k NOK (+13.6% YoY). Calculated