Org.nr 912 897 850 2010 → 2011 Year-over-year analysis

A HØIBO AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-02-27; registry 2012-04-25; journal 2012 350382

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A HØIBO AS. Revenue 27.56m NOK → 28.75m NOK (+4.3%). Equity 6.63m NOK → 9.53m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Revenue

27.56m NOK 28.75m NOK

+4.3%

Operating result

+3.45m NOK +3.97m NOK

+15.2%

Equity

6.63m NOK 9.53m NOK

+43.6%

Cash

9.70m NOK 10.84m NOK

+11.8%

Total assets

15.35m NOK 15.30m NOK

-0.3%

↑
Revenue rose

Operating income / revenue moved from 27.56m NOK to 28.75m NOK (+4.3% YoY). Calculated
↑
Operating result improved

Operating result +3.45m NOK → +3.97m NOK (op. margin 12.5% → 13.8%). Calculated
↑
Equity strengthened

Book equity 6.63m NOK → 9.53m NOK (equity ratio 43.2% → 62.2%). Calculated
↑
Cash rose

Bank deposits 9.70m NOK → 10.84m NOK (+11.8% YoY). Calculated

·
Payroll increased

Salary cost 2.91m NOK → 3.16m NOK (11% → 11% of revenue). Calculated
·
COGS moved

COGS / varekostnad 16.56m NOK → 17.15m NOK (+3.6% YoY). Calculated