FirmaIQ
Org.nr 980 213 250 2010 → 2011 Year-over-year analysis

KOMPLETT ASA: årsregnskap 2011 vs 2010

Grew 5% on revenue, weaker earnings

approved 2012-03-21; registry 2012-08-16; journal 2012 613577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for KOMPLETT ASA. Revenue 3.81bn NOK → 4.01bn NOK (+5.3%). Net result +45.23m NOK → +48.5k NOK. Equity 791.4k NOK → 781.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.

At a glance

Scorecard

Revenue
3.81bn NOK 4.01bn NOK
+5.3%
Operating result
n/m +63.8k NOK
—
Net result
+45.23m NOK +48.5k NOK
-99.9%
Equity
791.4k NOK 781.10m NOK
+98598.7%
Cash
53.0k NOK 26.05m NOK
+49058.5%
Total assets
881.88m NOK 1.00bn NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.81bn NOK to 4.01bn NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 791.4k NOK → 781.10m NOK (equity ratio 0.1% → 78.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.0k NOK → 26.05m NOK (+49058.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 767.27m NOK → 767.30m NOK (+26.2k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +45.23m NOK → +48.5k NOK (net margin 1.2% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15 NOK → 2.35m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.32bn NOK → 3.46bn NOK (+4.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 815.8k NOK → 23 NOK. Reported fact