FirmaIQ
Org.nr 983 102 603 2010 → 2011 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-06-29; registry 2012-08-23; journal 2012 639890

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 929 PRODUKSJON AS. Revenue 2.72m NOK → 2.75m NOK (+1.0%). Net result +666.5k NOK → +587.3k NOK. Equity 2.42m NOK → 3.00m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

At a glance

Scorecard

Revenue
2.72m NOK 2.75m NOK
+1.0%
Operating result
+892.3k NOK +758.4k NOK
-15.0%
Net result
+666.5k NOK +587.3k NOK
-11.9%
Equity
2.42m NOK 3.00m NOK
+24.3%
Cash
3.10m NOK 1.66m NOK
-46.4%
Total assets
4.73m NOK 4.02m NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 2.75m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.42m NOK → 3.00m NOK (equity ratio 51.1% → 74.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +892.3k NOK → +758.4k NOK (op. margin 32.8% → 27.6%). Calculated

  • ↓

    Net result weakened

    Net result +666.5k NOK → +587.3k NOK (net margin 24.5% → 21.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.10m NOK → 1.66m NOK (-46.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.24m NOK → 10.41m NOK (46% → 379% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 700 NOK. Reported fact