FirmaIQ
Org.nr 865 626 002 2010 → 2011 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2011 vs 2010

Grew 65% on revenue

approved 2012-05-18; registry 2012-06-16; journal 2012 433696

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A JENSERUD & SØNN AS. Revenue 6.62m NOK → 10.93m NOK (+65.0%). Net result +145.8k NOK → +161.9k NOK. Equity 2.03m NOK → 2.19m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
6.62m NOK 10.93m NOK
+65.0%
Net result
+145.8k NOK +161.9k NOK
+11.0%
Equity
2.03m NOK 2.19m NOK
+8.0%
Cash
n/m 2.04m NOK
—
Total assets
3.59m NOK 4.12m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.62m NOK to 10.93m NOK (+65.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +145.8k NOK → +161.9k NOK (net margin 2.2% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.03m NOK → 2.19m NOK (equity ratio 56.5% → 53.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.30m NOK → 3.60m NOK (35% → 33% of revenue). Calculated