Org.nr 992 673 192 2010 → 2011 Year-over-year analysis

7 FJELL AS: årsregnskap 2011 vs 2010

Grew 141% on revenue, stronger earnings

approved 2012-02-20; registry 2012-02-27; journal 2012 306086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 7 FJELL AS. Revenue 370.7k NOK → 892.0k NOK (+140.6%). Net result +56.2k NOK → +233.0k NOK. Equity 186.7k NOK → 289.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL AS.

Scorecard

Revenue
370.7k NOK 892.0k NOK
+140.6%
Operating result
+58.6k NOK n/m
—
Net result
+56.2k NOK +233.0k NOK
+314.9%
Equity
186.7k NOK 289.7k NOK
+55.1%
Cash
2.22m NOK n/m
—
Total assets
759.4k NOK 516.0k NOK
-32.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 370.7k NOK to 892.0k NOK (+140.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +56.2k NOK → +233.0k NOK (net margin 15.1% → 26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.7k NOK → 289.7k NOK (equity ratio 24.6% → 56.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.3k NOK → 21.6k NOK (4% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 223.3k NOK → 442.3k NOK (+98.0% YoY). Calculated