Org.nr 932 342 189 2007 → 2011 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2011 vs 2007

Grew 30% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2007 for A SÆTHER COMPAGNIET AS. Revenue 461.2k NOK → 600.0k NOK (+30.1%). Equity 598.5k NOK → 1.21m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Net constructive year on the published lines.

Scorecard

Revenue
461.2k NOK 600.0k NOK
+30.1%
Operating result
n/m +5.88m NOK
—
Equity
598.5k NOK 1.21m NOK
+101.8%
Cash
n/m 599.8k NOK
—
Total assets
4.10m NOK 7.56m NOK
+84.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 461.2k NOK to 600.0k NOK (+30.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 598.5k NOK → 1.21m NOK (equity ratio 14.6% → 16.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.75× → 1.60×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.63m NOK → 1.15m NOK (354% → 192% of revenue). Calculated