FirmaIQ
Org.nr 947 054 333 2010 → 2011 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2011 vs 2010

Grew 24% on revenue, stronger earnings

approved 2012-06-20; registry 2012-09-08; journal 2012 749968

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 3.27m NOK → 4.05m NOK (+24.1%). Net result +358.0k NOK → +490.4k NOK. Equity 312.7k NOK → 313.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

At a glance

Scorecard

Revenue
3.27m NOK 4.05m NOK
+24.1%
Operating result
+521.9k NOK +705.6k NOK
+35.2%
Net result
+358.0k NOK +490.4k NOK
+37.0%
Equity
312.7k NOK 313.2k NOK
+0.1%
Cash
n/m 1.18m NOK
—
Total assets
1.29m NOK 1.55m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.27m NOK to 4.05m NOK (+24.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +521.9k NOK → +705.6k NOK (op. margin 16.0% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +358.0k NOK → +490.4k NOK (net margin 11.0% → 12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 1.91m NOK (45% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 266.6k NOK → 310.3k NOK (+16.4% YoY). Calculated