FirmaIQ
Org.nr 986 943 889 2010 → 2011 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2011 vs 2010

Grew 15% on revenue, returned to profit

approved 2012-05-20; registry 2012-09-01; journal 2012 688110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-BYGG 1 AS. Revenue 1.93m NOK → 2.23m NOK (+15.4%). Net result -526.8k NOK → +8 NOK. Equity -5.22m NOK → -3.95m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.93m NOK 2.23m NOK
+15.4%
Operating result
-433.5k NOK +405.4k NOK
+193.5%
Net result
-526.8k NOK +8 NOK
+100.0%
Equity
-5.22m NOK -3.95m NOK
+24.4%
Cash
n/m 747.9k NOK
—
Total assets
4.25m NOK 4.38m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.23m NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -433.5k NOK → +405.4k NOK (op. margin -22.5% → 18.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 526.8k NOK to a profit of 8 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -5.22m NOK → -3.95m NOK (equity ratio -122.8% → -90.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.4k NOK → -417.5k NOK (1% → -19% of revenue). Calculated