Org.nr 972 416 533 2010 → 2011 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2011 vs 2010

Grew 11% on revenue, weaker earnings

approved 2012-04-25; registry 2012-06-02; journal 2012 394308

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A TIL Å ENTREPRENØR AS. Revenue 49.08m NOK → 54.38m NOK (+10.8%). Net result +10.53m NOK → +11 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
49.08m NOK 54.38m NOK
+10.8%
Net result
+10.53m NOK +11 NOK
-100.0%
Cash
2.64m NOK 5.81m NOK
+120.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.08m NOK to 54.38m NOK (+10.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.64m NOK → 5.81m NOK (+120.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +10.53m NOK → +11 NOK (net margin 21.5% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 32.12m NOK → 36.20m NOK (+12.7% YoY). Calculated