FirmaIQ
Org.nr 979 193 734 2010 → 2011 Year-over-year analysis

3T TRENING AS: årsregnskap 2011 vs 2010

Grew 12% on revenue, fresh owner capital

approved 2012-05-15; registry 2012-09-04; journal 2012 709995

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3T TRENING AS. Revenue 41.46m NOK → 46.23m NOK (+11.5%). Net result +797 NOK → +1 173 NOK. Equity 5.61m NOK → 5.57m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
41.46m NOK 46.23m NOK
+11.5%
Operating result
+7.19m NOK n/m
—
Net result
+797 NOK +1 173 NOK
+47.2%
Equity
5.61m NOK 5.57m NOK
-0.5%
Cash
n/m 318.2k NOK
—
Total assets
22.39m NOK 14.11m NOK
-37.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.46m NOK to 46.23m NOK (+11.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 243.2k NOK (+143.2k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.61m NOK → 5.57m NOK (equity ratio 25.0% → 39.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.14× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 932.2k NOK → 361.6k NOK (-61.2% YoY). Calculated