Org.nr 913 550 749 2010 → 2011 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2011 vs 2010

Grew 12% on revenue, fresh owner capital

approved 2012-03-28; registry 2012-06-13; journal 2012 420871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 4CASTGROUP AS. Revenue 22.59m NOK → 25.22m NOK (+11.6%). Equity 5.52m NOK → 6.71m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
22.59m NOK 25.22m NOK
+11.6%
Equity
5.52m NOK 6.71m NOK
+21.6%
Cash
n/m 17.18m NOK
—
Total assets
19.31m NOK 22.45m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.59m NOK to 25.22m NOK (+11.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.52m NOK → 6.71m NOK (equity ratio 28.6% → 29.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 210.9k NOK → 546.9k NOK (+336.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11.71m NOK → 12.92m NOK (52% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.28m NOK → 4.09m NOK (+24.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 121.0k NOK → 700.6k NOK. Reported fact