Org.nr 924 512 784 2010 → 2011 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2011 vs 2010

Grew 30% on revenue

approved 2012-06-30; registry 2012-08-29; journal 2012 667763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AGGREGATUTLEIE AS. Revenue 619.1k NOK → 802.2k NOK (+29.6%). Equity 12.3k NOK → 12.34bn NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
619.1k NOK 802.2k NOK
+29.6%
Operating result
+15.0k NOK n/m
—
Net result
+11.2k NOK n/m
—
Equity
12.3k NOK 12.34bn NOK
+100328332.1%
Cash
164.9k NOK 172.2k NOK
+4.4%
Total assets
397.4k NOK 543.1k NOK
+36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 619.1k NOK to 802.2k NOK (+29.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.3k NOK → 12.34bn NOK (equity ratio 3.1% → 2271773.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 164.9k NOK → 172.2k NOK (+4.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.17m NOK → 285.8k NOK (996% → 36% of revenue). Calculated