Org.nr 920 405 738 2010 → 2011 Year-over-year analysis

A/S Skog: årsregnskap 2011 vs 2010

Grew 2992% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Skog. Revenue 22.7k NOK → 701.3k NOK (+2992.1%). Net result +136.9k NOK → +144.7k NOK. Equity 844.0k NOK → 988.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Skog.

Scorecard

Revenue
22.7k NOK 701.3k NOK
+2992.1%
Operating result
+182.9k NOK +143.6k NOK
-21.5%
Net result
+136.9k NOK +144.7k NOK
+5.7%
Equity
844.0k NOK 988.6k NOK
+17.1%
Cash
n/m 36.8k NOK
—
Total assets
96.0k NOK 1.26m NOK
+1207.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.7k NOK to 701.3k NOK (+2992.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +136.9k NOK → +144.7k NOK (net margin 603.6% → 20.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 844.0k NOK → 988.6k NOK (equity ratio 878.8% → 78.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 188.6k NOK → 120.9k NOK (831% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +182.9k NOK → +143.6k NOK (op. margin 806.4% → 20.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 31.9k NOK → 34.7k NOK. Reported fact