Org.nr 938 106 827 2010 → 2011 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2011 vs 2010

Grew 15% on revenue

approved 2012-06-28; registry 2012-09-01; journal 2012 688578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A L Høyer Askim AS. Revenue 3.90m NOK → 4.47m NOK (+14.6%). Equity 778.0k NOK → 956.0k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital.

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

Scorecard

Revenue
3.90m NOK 4.47m NOK
+14.6%
Net result
+42.7k NOK n/m
—
Equity
778.0k NOK 956.0k NOK
+22.9%
Cash
n/m 643.6k NOK
—
Total assets
1.64m NOK 1.74m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.90m NOK to 4.47m NOK (+14.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 778.0k NOK → 956.0k NOK (equity ratio 47.5% → 55.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 227.5k NOK → 254.5k NOK (+27.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2.94m NOK → 3.16m NOK (76% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.3k NOK → 169.0k NOK (+777.0% YoY). Calculated