Org.nr 933 739 384 2010 → 2011 Year-over-year analysis

VEND MARKETPLACES ASA: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-05-11; registry 2012-09-18; journal 2012 782261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for VEND MARKETPLACES ASA. Revenue 46.00m NOK → 47.00m NOK (+2.2%).

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
46.00m NOK 47.00m NOK
+2.2%
Operating result
+2 199 NOK -213.00m NOK
-9686321.0%
Cash
20.00m NOK 13.00m NOK
-35.0%
Total assets
8.02bn NOK 9.47bn NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.00m NOK to 47.00m NOK (+2.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.51bn NOK → 1.52bn NOK (+7.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 121.00m NOK → 3.13m NOK (263% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 199 NOK → -213.00m NOK (op. margin 0.0% → -453.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.00m NOK → 13.00m NOK (-35.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.19bn NOK → 26.16bn NOK (+2094.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 144.00m NOK → 8.14m NOK. Reported fact