Org.nr 992 852 615 2010 → 2011 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2011 vs 2010

Grew 13% on revenue

approved 2012-06-30; registry 2012-07-31; journal 2012 571270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A. VATNE BETONGPUMPING AS. Revenue 5.14m NOK → 5.83m NOK (+13.4%). Equity 1.39m NOK → 1.73m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
5.14m NOK 5.83m NOK
+13.4%
Operating result
+37.3k NOK +472.7k NOK
+1168.8%
Equity
1.39m NOK 1.73m NOK
+25.2%
Cash
n/m 1.99m NOK
—
Total assets
2.53m NOK 2.94m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.14m NOK to 5.83m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +37.3k NOK → +472.7k NOK (op. margin 0.7% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 1.73m NOK (equity ratio 54.8% → 59.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 86.7k NOK → 57.8k NOK (-33.3% YoY). Calculated