Org.nr 976 895 312 2010 → 2011 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-08-30; registry 2012-09-13; journal 2012 765722

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AB TREPLEIE AS. Revenue 9.74m NOK → 9.84m NOK (+1.0%). Equity 37.6k NOK → 1.33m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB TREPLEIE AS.

Scorecard

Revenue
9.74m NOK 9.84m NOK
+1.0%
Operating result
n/m +1.55m NOK
—
Net result
n/m +1.10m NOK
—
Equity
37.6k NOK 1.33m NOK
+3448.9%
Cash
864.1k NOK 702.5k NOK
-18.7%
Total assets
2.93m NOK 3.95m NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.74m NOK to 9.84m NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 37.6k NOK → 1.33m NOK (equity ratio 1.3% → 33.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.51m NOK → 3.59m NOK (46% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 864.1k NOK → 702.5k NOK (-18.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 203.4k NOK → 2.33m NOK (+1045.6% YoY). Calculated