Org.nr 916 915 144 2010 → 2011 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2011 vs 2010

Grew 7% on revenue

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Røra Fabrikker. Revenue 207.05m NOK → 221.75m NOK (+7.1%). Equity 27.81m NOK → 28.80m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Røra Fabrikker.

At a glance

Revenue

207.05m NOK 221.75m NOK

+7.1%

Operating result

+22.64m NOK +6.05m NOK

-73.3%

Net result

n/m +183.0k NOK

—

Equity

27.81m NOK 28.80m NOK

+3.6%

Total assets

117.46m NOK 141.03m NOK

+20.1%

↑
Revenue rose

Operating income / revenue moved from 207.05m NOK to 221.75m NOK (+7.1% YoY). Calculated
↑
Equity strengthened

Book equity 27.81m NOK → 28.80m NOK (equity ratio 23.7% → 20.4%). Calculated

↓
Operating result weakened

Operating result +22.64m NOK → +6.05m NOK (op. margin 10.9% → 2.7%). Calculated

·
COGS moved

COGS / varekostnad 124.74m NOK → 157.85m NOK (+26.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 7 301 NOK → 0 NOK. Reported fact