FirmaIQ
Org.nr 911 578 069 2010 → 2011 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2011 vs 2010

Grew 18% on revenue, stronger earnings

approved 2012-04-11; registry 2012-05-21; journal 2012 374239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A FALKENBERG EFTF AS. Revenue 100.25m NOK → 118.37m NOK (+18.1%). Net result +371.9k NOK → +530.7k NOK. Equity 23.30m NOK → 23.33m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
100.25m NOK 118.37m NOK
+18.1%
Operating result
-774.3k NOK n/m
—
Net result
+371.9k NOK +530.7k NOK
+42.7%
Equity
23.30m NOK 23.33m NOK
+0.1%
Cash
7.11m NOK 11.80m NOK
+65.9%
Total assets
46.87m NOK 58.70m NOK
+25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.25m NOK to 118.37m NOK (+18.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +371.9k NOK → +530.7k NOK (net margin 0.4% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 23.30m NOK → 23.33m NOK (equity ratio 49.7% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.11m NOK → 11.80m NOK (+65.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 68.16m NOK → 82.75m NOK (+21.4% YoY). Calculated