FirmaIQ
Org.nr 989 686 046 2010 → 2011 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2011 vs 2010

Grew 79% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.06m NOK → 1.90m NOK (+79.2%). Net result -8 587 NOK → +300 NOK. Equity 87.4k NOK → 87.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.

At a glance

Scorecard

Revenue
1.06m NOK 1.90m NOK
+79.2%
Operating result
-9 070 NOK +1 651 NOK
+118.2%
Net result
-8 587 NOK +300 NOK
+103.5%
Equity
87.4k NOK 87.7k NOK
+0.3%
Cash
96.6k NOK 348.2k NOK
+260.6%
Total assets
260.1k NOK 481.7k NOK
+85.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.90m NOK (+79.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 070 NOK → +1 651 NOK (op. margin -0.9% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 587 NOK to a profit of 300 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 96.6k NOK → 348.2k NOK (+260.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.74m NOK → 834.6k NOK (164% → 44% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 563.6k NOK (None YoY). Calculated