Org.nr 984 032 773 2010 → 2011 Year-over-year analysis

EVERTIND ASA: årsregnskap 2011 vs 2010

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for EVERTIND ASA. Revenue 2 036 NOK → 2 353 NOK (+15.6%). Net result +85 NOK → +3 689 NOK. Equity 40.6k NOK → 44.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for EVERTIND ASA.

Scorecard

Revenue
2 036 NOK 2 353 NOK
+15.6%
Operating result
-1 136 NOK -1 060 NOK
+6.7%
Net result
+85 NOK +3 689 NOK
+4240.0%
Equity
40.6k NOK 44.3k NOK
+9.1%
Cash
181 NOK 9 140 NOK
+4949.7%
Total assets
61.9k NOK 66.4k NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 036 NOK to 2 353 NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 136 NOK → -1 060 NOK (op. margin -55.8% → -45.0%). Calculated

  • ↑

    Net result improved

    Net result +85 NOK → +3 689 NOK (net margin 4.2% → 156.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 40.6k NOK → 44.3k NOK (equity ratio 65.5% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 181 NOK → 9 140 NOK (+4949.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 100.6k NOK → 111.7k NOK (+11.1% YoY). Calculated