Org.nr 987 658 843 2010 → 2011 Year-over-year analysis

4 SEASONS OSLO AS: årsregnskap 2011 vs 2010

Grew 31% on revenue

approved 2012-06-26; registry 2012-09-17; journal 2012 785338

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 4 SEASONS OSLO AS. Revenue 726.1k NOK → 949.3k NOK (+30.7%). Equity 2.53m NOK → 1.57m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 4 SEASONS OSLO AS.

Scorecard

Revenue
726.1k NOK 949.3k NOK
+30.7%
Operating result
+543.1k NOK +610.6k NOK
+12.4%
Equity
2.53m NOK 1.57m NOK
-38.1%
Cash
n/m 146.1k NOK
—
Total assets
3.03m NOK 2.97m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 726.1k NOK to 949.3k NOK (+30.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +543.1k NOK → +610.6k NOK (op. margin 74.8% → 64.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.53m NOK → 1.57m NOK (equity ratio 83.6% → 52.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.52m NOK → 122.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 133.1k NOK → 256.0k NOK (+92.3% YoY). Calculated