Org.nr 990 632 391 2010 → 2011 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2011 vs 2010

Grew 10% on revenue

approved 2012-06-29; registry 2012-07-05; journal 2012 500904

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A. JENSEN BLOMSTER AS. Revenue 3.74m NOK → 4.13m NOK (+10.3%). Equity -336.4k NOK → -189.8k 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. JENSEN BLOMSTER AS.

At a glance

Revenue

3.74m NOK 4.13m NOK

+10.3%

Operating result

+11 NOK +174.75m NOK

+1588637845.5%

Equity

-336.4k NOK -189.8k NOK

+43.6%

Cash

n/m 223.8k NOK

—

Total assets

1.24m NOK 1.26m NOK

+1.9%

↑
Revenue rose

Operating income / revenue moved from 3.74m NOK to 4.13m NOK (+10.3% YoY). Calculated
↑
Operating result improved

Operating result +11 NOK → +174.75m NOK (op. margin 0.0% → 4231.3%). Calculated
↑
Equity strengthened

Book equity -336.4k NOK → -189.8k NOK (equity ratio -27.1% → -15.0%). Calculated

·
Payroll increased

Salary cost 1.23m NOK → 1.34m NOK (33% → 33% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.77m NOK → 1.97m NOK (+10.8% YoY). Calculated