FirmaIQ
Org.nr 988 591 637 2010 → 2011 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2011 vs 2010

Grew 14% on revenue

approved 2012-06-30; registry 2012-08-20; journal 2012 618616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A MARKUSSEN HOLDING AS. Revenue 90.02m NOK → 102.83m NOK (+14.2%). Net result +9.99m NOK → +11.50m NOK. Equity 15.41m NOK → 15.83m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.

At a glance

Scorecard

Revenue
90.02m NOK 102.83m NOK
+14.2%
Net result
+9.99m NOK +11.50m NOK
+15.1%
Equity
15.41m NOK 15.83m NOK
+2.7%
Cash
n/m 8.46m NOK
—
Total assets
18.14m NOK 16.06m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.02m NOK to 102.83m NOK (+14.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.99m NOK → +11.50m NOK (net margin 11.1% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.41m NOK → 15.83m NOK (equity ratio 84.9% → 98.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 21.47m NOK → 27.76m NOK (24% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 38.06m NOK → 36.63m NOK (-3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.65m NOK → 6.41m NOK. Reported fact