Org.nr 982 787 556 2010 → 2011 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2011 vs 2010

Grew 516% on revenue

approved 2012-02-17; registry 2012-04-23; journal 2012 345741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A ARNSETH BETONGTRANSPORT AS. Revenue 319.7k NOK → 1.97m NOK (+516.1%). Equity 584.2k NOK → 106.6k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A ARNSETH BETONGTRANSPORT AS.

Scorecard

Revenue
319.7k NOK 1.97m NOK
+516.1%
Equity
584.2k NOK 106.6k NOK
-81.7%
Cash
441.1k NOK 403.4k NOK
-8.5%
Total assets
1.04m NOK 2.15m NOK
+106.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.7k NOK to 1.97m NOK (+516.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 584.2k NOK → 106.6k NOK (equity ratio 56.0% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 441.1k NOK → 403.4k NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 25.8k NOK → 31.5k NOK (+22.3% YoY). Calculated