Org.nr 982 057 892 2010 → 2011 Year-over-year analysis

99X INCREO AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

approved 2012-06-30; registry 2012-09-13; journal 2012 773891

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 99X INCREO AS. Revenue 15.59m NOK → 17.63m NOK (+13.1%). Equity 2.51m NOK → 2.98m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 99X INCREO AS.

Scorecard

Revenue
15.59m NOK 17.63m NOK
+13.1%
Operating result
n/m +374.9k NOK
—
Net result
n/m +468.8k NOK
—
Equity
2.51m NOK 2.98m NOK
+18.7%
Total assets
7.68m NOK 11.07m NOK
+44.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.59m NOK to 17.63m NOK (+13.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.51m NOK → 2.98m NOK (equity ratio 32.7% → 26.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.39m NOK → 2 011 NOK (60% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 199.8k NOK → 205.4k NOK (+2.8% YoY). Calculated