Org.nr 958 775 563 2010 → 2011 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2011 vs 2010

Grew 16% on revenue

approved 2012-05-02; registry 2012-05-31; journal 2012 393474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A SKAUG TRANSPORT AS. Revenue 11.64m NOK → 13.53m NOK (+16.2%). Equity 2.47m NOK → 2.75m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

Scorecard

Revenue
11.64m NOK 13.53m NOK
+16.2%
Operating result
n/m +1.50m NOK
—
Equity
2.47m NOK 2.75m NOK
+11.3%
Cash
447.4k NOK 345.1k NOK
-22.9%
Total assets
10.58m NOK 13.03m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.64m NOK to 13.53m NOK (+16.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 2.75m NOK (equity ratio 23.3% → 21.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 447.4k NOK → 345.1k NOK (-22.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 465.1k NOK → 583.6k NOK (+25.5% YoY). Calculated