Org.nr 994 495 798 2010 → 2011 Year-over-year analysis

4 U MATVARER AS: årsregnskap 2011 vs 2010

Grew 1956% on revenue

approved 2012-08-30; registry 2012-09-08; journal 2012 741232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 4 U MATVARER AS. Revenue 269.2k NOK → 5.53m NOK (+1955.7%). Equity 229.4k NOK → 273.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 U MATVARER AS.

Scorecard

Revenue
269.2k NOK 5.53m NOK
+1955.7%
Operating result
+219.2k NOK +88.8k NOK
-59.5%
Equity
229.4k NOK 273.1k NOK
+19.0%
Cash
n/m 253.0k NOK
—
Total assets
284.7k NOK 1.30m NOK
+355.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 269.2k NOK to 5.53m NOK (+1955.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 229.4k NOK → 273.1k NOK (equity ratio 80.6% → 21.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +219.2k NOK → +88.8k NOK (op. margin 81.4% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 217 NOK → 316.9k NOK (0% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 181.6k NOK → 4.31m NOK (+2273.7% YoY). Calculated