Org.nr 982 428 645 2010 → 2011 Year-over-year analysis

AB SNEKKERN AS: årsregnskap 2011 vs 2010

Grew 15% on revenue

approved 2012-06-30; registry 2012-09-06; journal 2012 730852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AB SNEKKERN AS. Revenue 11.05m NOK → 12.75m NOK (+15.4%). Equity 535.1k NOK → 752.9k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AB SNEKKERN AS.

Scorecard

Revenue
11.05m NOK 12.75m NOK
+15.4%
Equity
535.1k NOK 752.9k NOK
+40.7%
Cash
2.42m NOK 1.79m NOK
-26.2%
Total assets
5.16m NOK 4.54m NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.05m NOK to 12.75m NOK (+15.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 535.1k NOK → 752.9k NOK (equity ratio 10.4% → 16.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.17m NOK → 1 NOK (65% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.42m NOK → 1.79m NOK (-26.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.09m NOK → 1.30m NOK (+19.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12.0k NOK → 2 000 NOK. Reported fact