Org.nr 980 729 109 2010 → 2011 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2011 vs 2010

Grew 32% on revenue

approved 2012-05-23; registry 2012-07-02; journal 2012 485589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 2.89m NOK → 3.81m NOK (+31.9%). Equity 1.56m NOK → 2.39m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Net constructive year on the published lines.

Scorecard

Revenue
2.89m NOK 3.81m NOK
+31.9%
Operating result
n/m +2.22m NOK
—
Equity
1.56m NOK 2.39m NOK
+52.8%
Cash
n/m 459.8k NOK
—
Total assets
31.59m NOK 32.73m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 3.81m NOK (+31.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.56m NOK → 2.39m NOK (equity ratio 4.9% → 7.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 134.4k NOK → 98.7k NOK (5% → 3% of revenue). Calculated