FirmaIQ
Org.nr 964 217 890 2010 → 2011 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2011 vs 2010

Grew 8% on revenue

approved 2012-05-09; registry 2012-07-10; journal 2012 517177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A PEDERSEN-MJAANES AS. Revenue 3.53m NOK → 3.81m NOK (+8.1%). Net result +269.29bn NOK → +309.36bn NOK. Equity 1 172 NOK → 1.18m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
3.53m NOK 3.81m NOK
+8.1%
Operating result
+367.9k NOK +421.2k NOK
+14.5%
Net result
+269.29bn NOK +309.36bn NOK
+14.9%
Equity
1 172 NOK 1.18m NOK
+100737.0%
Cash
n/m 1.45m NOK
—
Total assets
1.61m NOK 1.85m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 3.81m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +367.9k NOK → +421.2k NOK (op. margin 10.4% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +269.29bn NOK → +309.36bn NOK (net margin 7635368.4% → 8115410.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 172 NOK → 1.18m NOK (equity ratio 0.1% → 63.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 433.7k NOK → 468.2k NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.45m NOK → 2.65m NOK (+8.3% YoY). Calculated