FirmaIQ
Org.nr 982 165 105 2010 → 2011 Year-over-year analysis

A-LAB AS: årsregnskap 2011 vs 2010

Grew 27% on revenue, stronger earnings

approved 2012-05-22; registry 2012-06-28; journal 2012 474471

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A-LAB AS. Revenue 40.74m NOK → 51.82m NOK (+27.2%). Net result +431.4k NOK → +966.0k NOK. Equity 2.63m NOK → 2.81m NOK.

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

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

At a glance

Scorecard

Revenue
40.74m NOK 51.82m NOK
+27.2%
Operating result
+7.45m NOK +9.52m NOK
+27.8%
Net result
+431.4k NOK +966.0k NOK
+123.9%
Equity
2.63m NOK 2.81m NOK
+6.6%
Cash
278.6k NOK 1.48m NOK
+429.8%
Total assets
19.06m NOK 28.08m NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.74m NOK to 51.82m NOK (+27.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.45m NOK → +9.52m NOK (op. margin 18.3% → 18.4%). Calculated

  • ↑

    Net result improved

    Net result +431.4k NOK → +966.0k NOK (net margin 1.1% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 2.81m NOK (equity ratio 13.8% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.6k NOK → 1.48m NOK (+429.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.97m NOK → 7.40m NOK (+23.9% YoY). Calculated