FirmaIQ
Org.nr 980 378 616 2010 → 2011 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2011 vs 2010

Grew 772569900% on revenue

approved 2012-06-30; registry 2012-09-10; journal 2012 754862

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3T STJØRDAL AS. Revenue 1 NOK → 7.73m NOK (+772569900.0%). Net result +445.4k NOK → +379.3k NOK. Equity 425.6k NOK → 805.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
1 NOK 7.73m NOK
+772569900.0%
Operating result
+703.6k NOK +595.9k NOK
-15.3%
Net result
+445.4k NOK +379.3k NOK
-14.8%
Equity
425.6k NOK 805.0k NOK
+89.1%
Cash
n/m 852.0k NOK
—
Total assets
3.95m NOK 3.40m NOK
-14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 7.73m NOK (+772569900.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 425.6k NOK → 805.0k NOK (equity ratio 10.8% → 23.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.49m NOK → 3.30m NOK (348850500% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +703.6k NOK → +595.9k NOK (op. margin 70355600.0% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +445.4k NOK → +379.3k NOK (net margin 44542800.0% → 4.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 175.5k NOK → 252.7k NOK (+44.0% YoY). Calculated