Org.nr 974 425 246 2010 → 2011 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2011 vs 2010

Grew 37% on revenue

approved 2012-06-20; registry 2012-07-05; journal 2012 500764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AH BYGG AUESTAD & HÅLAND AS. Revenue 26.64m NOK → 36.51m NOK (+37.0%). Equity 2.74m NOK → 5.82m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

Scorecard

Revenue
26.64m NOK 36.51m NOK
+37.0%
Equity
2.74m NOK 5.82m NOK
+112.2%
Cash
5.49m NOK 7.00m NOK
+27.6%
Total assets
10.31m NOK 14.35m NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.64m NOK to 36.51m NOK (+37.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.74m NOK → 5.82m NOK (equity ratio 26.6% → 40.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.49m NOK → 7.00m NOK (+27.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.40m NOK → 12.15m NOK (32% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.54m NOK → 16.80m NOK (+24.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.78m NOK → 10.71m NOK. Reported fact