FirmaIQ
Org.nr 912 943 194 2010 → 2011 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2011 vs 2010

Grew 20% on revenue, returned to profit

approved 2012-04-18; registry 2012-09-05; journal 2012 732712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A. IDSØE HOLDING AS. Revenue 94.55m NOK → 113.77m NOK (+20.3%). Net result -59.1k NOK → +1.77m NOK. Equity 10.16m NOK → 11.58m NOK.

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

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

At a glance

Scorecard

Revenue
94.55m NOK 113.77m NOK
+20.3%
Operating result
-17.5k NOK +2.42m NOK
+13912.0%
Net result
-59.1k NOK +1.77m NOK
+3099.7%
Equity
10.16m NOK 11.58m NOK
+14.0%
Cash
n/m 7.46m NOK
—
Total assets
16.54m NOK 18.70m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.55m NOK to 113.77m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.5k NOK → +2.42m NOK (op. margin -0.0% → 2.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.1k NOK to a profit of 1.77m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.16m NOK → 11.58m NOK (equity ratio 61.4% → 62.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 68.06m NOK → 82.36m NOK (+21.0% YoY). Calculated