Org.nr 936 882 986 2010 → 2011 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-03-26; registry 2012-08-07; journal 2012 588462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A/S TRÅIKA. Revenue 534.4k NOK → 545.1k NOK (+2.0%). Equity 4.33m NOK → 2.16m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.

Scorecard

Revenue
534.4k NOK 545.1k NOK
+2.0%
Operating result
+375.5k NOK +346.2k NOK
-7.8%
Net result
n/m +215.6k NOK
—
Equity
4.33m NOK 2.16m NOK
-50.1%
Cash
n/m 86.6k NOK
—
Total assets
43.08m NOK 21.26m NOK
-50.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 534.4k NOK to 545.1k NOK (+2.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 3.53×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +375.5k NOK → +346.2k NOK (op. margin 70.3% → 63.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.33m NOK → 2.16m NOK (equity ratio 10.1% → 10.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.54m NOK → 2.16m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 69.3k NOK → 77.9k NOK (+12.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 34.99m NOK → 180.2k NOK. Reported fact