FirmaIQ
Org.nr 991 990 194 2010 → 2011 Year-over-year analysis

5B PROSJEKT AS: årsregnskap 2011 vs 2010

Grew 32% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 5B PROSJEKT AS. Revenue 2.55m NOK → 3.35m NOK (+31.6%). Net result +115.3k NOK → +414.9k NOK. Equity 465.4k NOK → 480.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 5B PROSJEKT AS.

At a glance

Scorecard

Revenue
2.55m NOK 3.35m NOK
+31.6%
Operating result
+163.3k NOK +576.1k NOK
+252.9%
Net result
+115.3k NOK +414.9k NOK
+259.8%
Equity
465.4k NOK 480.2k NOK
+3.2%
Total assets
975.2k NOK 941.6k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.55m NOK to 3.35m NOK (+31.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +163.3k NOK → +576.1k NOK (op. margin 6.4% → 17.2%). Calculated

  • ↑

    Net result improved

    Net result +115.3k NOK → +414.9k NOK (net margin 4.5% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 465.4k NOK → 480.2k NOK (equity ratio 47.7% → 51.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.34m NOK → 2 011 NOK (53% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 753.9k NOK → 973.1k NOK (+29.1% YoY). Calculated