FirmaIQ
Org.nr 916 573 723 2010 → 2011 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Sør-Trøndelag. Revenue 35.15m NOK → 36.79m NOK (+4.7%). Net result +3.02m NOK → +3.10m NOK. Equity 24.56m NOK → 26.10m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
35.15m NOK 36.79m NOK
+4.7%
Operating result
+3.62m NOK +3.56m NOK
-1.5%
Net result
+3.02m NOK +3.10m NOK
+2.6%
Equity
24.56m NOK 26.10m NOK
+6.3%
Total assets
35.09m NOK 36.44m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.15m NOK to 36.79m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 24.56m NOK → 26.10m NOK (equity ratio 70.0% → 71.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.62m NOK → +3.56m NOK (op. margin 10.3% → 9.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 13.98m NOK (0% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.06m NOK → 6.47m NOK (+6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.5k NOK → 29.0k NOK. Reported fact