Org.nr 933 897 206 2010 → 2011 Year-over-year analysis

A ULVESETH AS: årsregnskap 2011 vs 2010

Shrank 5% on revenue

approved 2012-04-13; registry 2012-08-07; journal 2012 588960

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A ULVESETH AS. Revenue 2.77m NOK → 2.62m NOK (-5.4%). Net result +1.01m NOK → +921.3k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

2.77m NOK 2.62m NOK

-5.4%

Operating result

n/m +445.7k NOK

—

Net result

+1.01m NOK +921.3k NOK

-9.2%

Cash

1 190 NOK 1.69m NOK

+141969.4%

↑
Cash rose

Bank deposits 1 190 NOK → 1.69m NOK (+141969.4% YoY). Calculated
↑
Payroll decreased

Salary cost 4.85m NOK → 963.2k NOK (175% → 37% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.77m NOK to 2.62m NOK (-5.4% YoY). Calculated
↓
Net result weakened

Net result +1.01m NOK → +921.3k NOK (net margin 36.6% → 35.2%). Calculated
↓
COGS moved

COGS / varekostnad 186.7k NOK → 257.9k NOK (+38.1% YoY). Calculated