Org.nr 931 018 957 2010 → 2011 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2011 vs 2010

Grew 5% on revenue

approved 2012-06-27; registry 2012-07-05; journal 2012 501464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S C. Sundtsgt. 54. Revenue 6.14m NOK → 6.46m NOK (+5.3%). Net result +2.16m NOK → +2.38m NOK. Equity 3.99m NOK → 4.55m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6.14m NOK 6.46m NOK
+5.3%
Operating result
+3.15m NOK +3.44m NOK
+9.1%
Net result
+2.16m NOK +2.38m NOK
+10.1%
Equity
3.99m NOK 4.55m NOK
+14.2%
Cash
n/m 970.63m NOK
—
Total assets
12.54m NOK 12.48m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.14m NOK to 6.46m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.15m NOK → +3.44m NOK (op. margin 51.4% → 53.3%). Calculated

  • ↑

    Net result improved

    Net result +2.16m NOK → +2.38m NOK (net margin 35.2% → 36.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.99m NOK → 4.55m NOK (equity ratio 31.8% → 36.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 1.42×. Calculated