Org.nr 989 575 716 2010 → 2011 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2011 vs 2010

Grew 369% on revenue, returned to profit

approved 2012-04-18; registry 2012-04-30; journal 2012 356405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A BYGG ENTREPRENØR AS. Revenue 9.26m NOK → 43.39m NOK (+368.6%). Net result -3.68m NOK → +1.08m NOK. Equity 1.83m NOK → 2.90m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

Scorecard

Revenue
9.26m NOK 43.39m NOK
+368.6%
Operating result
-4.75m NOK n/m
—
Net result
-3.68m NOK +1.08m NOK
+129.3%
Equity
1.83m NOK 2.90m NOK
+58.9%
Cash
326.3k NOK 588.0k NOK
+80.2%
Total assets
12.25m NOK 19.00m NOK
+55.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.26m NOK to 43.39m NOK (+368.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.68m NOK to a profit of 1.08m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.90m NOK (equity ratio 14.9% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 326.3k NOK → 588.0k NOK (+80.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.91m NOK → 5.21m NOK (53% → 12% of revenue). Calculated