{"id":13004,"date":"2011-04-29T10:57:00","date_gmt":"2011-04-29T10:57:00","guid":{"rendered":"https:\/\/www.nordicfibreboard.com\/investors\/majandustulemused-3-kuud-2011\/"},"modified":"2011-04-29T10:57:00","modified_gmt":"2011-04-29T10:57:00","slug":"majandustulemused-3-kuud-2011","status":"publish","type":"investors","link":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/","title":{"rendered":"Majandustulemused, 3 kuud 2011"},"content":{"rendered":"\n
\n

Kokkuv\u00f5te<\/strong><\/p>\n

AS Viisnurk 2011 aasta I kvartali m\u00fc\u00fcgitulu kasvas 2010 aasta I kvartaliga v\u00f5rreldes 28% ja oli 4,0 mln eurot. Samal ajal v\u00e4henes kontserni puhaskasum 191 tuhandelt\u00a0eurolt 101 tuhande euroni.<\/p>\n

I kvartalis kasvasid m\u00fc\u00fcgid v\u00f5rrelduna eelmise aasta I kvartaliga k\u00f5ikides \u00e4risegmentides. Enim, 59%, kasvas ehitusmaterjalide m\u00fc\u00fck. Alustasime m\u00fc\u00fcki Jaapanisse ning m\u00e4rkimisv\u00e4\u00e4rselt kasvas m\u00fc\u00fck Soome. Ehitusmaterjalide divisjoni kasumlikkus langes veidi ning selle p\u00f5hjuseks olid k\u00fclmast ilmast ja lumerohkusest tingitud kulud tehnoloogilisele soojusele. Samuti on j\u00e4rsult kasvanud transpordikulud Soome ja v\u00f5rreldes eelmise aasta I kvartaliga ka elektrienergia hind.<\/p>\n

Skano jaeketi k\u00e4ive kasvas eelmise aasta sama perioodiga v\u00f5rreldes 2%, kuid jaem\u00fc\u00fcgis teenisime 112 tuhat eurot kahjumit. Kahjumi p\u00f5hjusteks oli Ukraina grivna kursi muutus, aasta alguse tolliprobleemid Ukrainas ning kesine majandusolukord L\u00e4tis.<\/p>\n

M\u00f6\u00f6blivabriku k\u00e4ive kasvas eelmise aasta sama perioodiga v\u00f5rreldes 11%. Enim kasvas m\u00fc\u00fck Venemaale.\u00a0<\/p>\n

Kasumiaruanne<\/strong><\/p>\n

Aruandeaasta I kvartali m\u00fc\u00fcgitulu oli 4,0 mln eurot (2010 aastal 3,1 mln eurot) mis t\u00e4hendab 2010 aasta I kvartaliga v\u00f5rreldes 28%-list kasvu. Kontserni m\u00fc\u00fcgik\u00e4ibe brutorentaablus oli 2011 aasta I kvartalis 21,0% v\u00f5rrelduna 2010 aasta I kvartali 24,5%-ga. Konsolideeritud \u00e4rikasum oli 129 tuhat eurot (2010 aasta sama perioodi kasum 219 tuhat eurot). Konsolideeritud m\u00fc\u00fcgik\u00e4ibe \u00e4rirentaablus oli 3,2% (v\u00f5rrelduna 2010 aasta I kvartali 7,0%-ga).<\/p>\n

Konsolideeritud puhaskasum oli 102 tuhat eurot v\u00f5rrelduna 2010 aasta I kvartali 191 tuhande euroga ja puhasrentaablus oli 2,5% (v\u00f5rrelduna 2010 aasta I kvartali 6,1%-ga). 2011 aasta I kvartalis oli kontserni omakapitali puhasrentaablus 1,9% (v\u00f5rrelduna 2010 aasta I kvartali 4,0%-ga) ja varade puhasrentaablus 1,1% (v\u00f5rrelduna 2010 aasta I kvartali 2,2%-ga).<\/p>\n

Finantsseisundi aruanne<\/strong><\/p>\n

Kontserni koguvarade maht oli 31.3.2011 seisuga 9,6 mln eurot (31.12.2010: 9,1 mln eurot ), millest ettev\u00f5tte kohustused moodustasid 31.3.2011 seisuga 4,1 mln eurot (31.12.2010: 3,8 mln eurot) ehk\u00a043,1% (31.12.2010: 41,5%).<\/p>\n

N\u00f5uded ja ettemaksud on kasvanud 0,8 mln eurot, suurenedes 3 kuuga 66%. N\u00f5uete suurenemise peamiseks p\u00f5hjuseks on n\u00f5rk m\u00fc\u00fck 2010 aasta detsembris, mis v\u00e4hendas detsembri l\u00f5puks n\u00f5uete saldot oluliselt.<\/p>\n

Varud kasvasid 3 kuuga 0,2 mln eurot, moodustades 31.3.2011 seisuga 2,7 mln eurot. Seisuga 31.12.2010 oli varude maht 2,5 mln eurot. Materiaalne ja immateriaalne p\u00f5hivara v\u00e4henes 0,05 mln eurot peamiselt kulumi t\u00f5ttu.<\/p>\n

L\u00fchiajalised laenukohustused olid seisuga 31.3.2011 0,6 mln eurot (31.12.2010 1,4 mln eurot) ja v\u00e4henesid 3 kuuga kokku 0,8 mln eurot. Sellest 0,6 mln eurot klassifitseeriti \u00fcmber pikaajaliseks v\u00f5lakohustuseks seoses laenu refinantseerimisega. V\u00f5lad hankijatele, maksukohustused, muud v\u00f5lad, sh v\u00f5lad t\u00f6\u00f6tajatele ja eraldised moodustasid 2,0 mln eurot (seisuga 31.12.2010 1,5 mln eurot). L\u00fchi- ja pikaajalised kohustused kokku kasvasid 0,3 mln eurot 4,1 mln euroni (31.12.2010 3,8 mln eurot).<\/p>\n

\u00a0<\/p>\n

\u00c4rivaldkondade \u00fclevaade<\/strong><\/p>\n

M\u00fc\u00fck segmentide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n% k\u00e4ibest<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\n<\/tr>\n
M\u00f6\u00f6blivabrik<\/td>\n1 854<\/td>\n1 667<\/td>\n46,1%<\/td>\n53,2%<\/td>\n<\/tr>\n
Skano<\/td>\n426<\/td>\n417<\/td>\n10,6%<\/td>\n13,3%<\/td>\n<\/tr>\n
Ehitusmaterjalide divisjon<\/td>\n1 980<\/td>\n1 242<\/td>\n49,2%<\/td>\n39,6%<\/td>\n<\/tr>\n
Elimineerimine<\/td>\n(236)<\/td>\n(194)<\/td>\n(5,9)%<\/td>\n(6,1)%<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n4 024<\/strong><\/td>\n3 132<\/strong><\/td>\n100,0%<\/strong><\/td>\n100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

M\u00fc\u00fck riikide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n% k\u00e4ibest<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\n<\/tr>\n
Soome<\/td>\n1 837<\/td>\n1 450<\/td>\n45,7%<\/td>\n46,3%<\/td>\n<\/tr>\n
Venemaa<\/td>\n990<\/td>\n622<\/td>\n24,6%<\/td>\n19,9%<\/td>\n<\/tr>\n
Eesti<\/td>\n437<\/td>\n454<\/td>\n10,9%<\/td>\n14,5%<\/td>\n<\/tr>\n
Ukraina<\/td>\n162<\/td>\n152<\/td>\n4,0%<\/td>\n4,9%<\/td>\n<\/tr>\n
Rootsi<\/td>\n116<\/td>\n135<\/td>\n2,9%<\/td>\n4,3%<\/td>\n<\/tr>\n
Leedu<\/td>\n92<\/td>\n92<\/td>\n2,3%<\/td>\n2,9%<\/td>\n<\/tr>\n
Kasahstan<\/td>\n78<\/td>\n41<\/td>\n1,9%<\/td>\n1,3%<\/td>\n<\/tr>\n
L\u00e4ti<\/td>\n77<\/td>\n49<\/td>\n1,9%<\/td>\n1,6%<\/td>\n<\/tr>\n
India<\/td>\n71<\/td>\n30<\/td>\n1,8%<\/td>\n1,0%<\/td>\n<\/tr>\n
Taani<\/td>\n52<\/td>\n38<\/td>\n1,3%<\/td>\n1,2%<\/td>\n<\/tr>\n
Jaapan<\/td>\n36<\/td>\n0<\/td>\n0,9%<\/td>\n0,0%<\/td>\n<\/tr>\n
Iisrael<\/td>\n19<\/td>\n0<\/td>\n0,5%<\/td>\n0,0%<\/td>\n<\/tr>\n
Saksamaa<\/td>\n15<\/td>\n44<\/td>\n0,4%<\/td>\n1,4%<\/td>\n<\/tr>\n
Malaisia<\/td>\n14<\/td>\n0<\/td>\n0,3%<\/td>\n0,0%<\/td>\n<\/tr>\n
Kreeka<\/td>\n11<\/td>\n10<\/td>\n0,3%<\/td>\n0,3%<\/td>\n<\/tr>\n
Teised riigid<\/td>\n17<\/td>\n15<\/td>\n0,4%<\/td>\n0,5%<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n4 024<\/strong><\/td>\n3 132<\/strong><\/td>\n100,00%<\/strong><\/td>\n100,00%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Turgude l\u00f5ikes on k\u00e4ive kasvanud Venemaal ja Soomes, samuti Aasia suunal. Enam on v\u00e4henenud Eesti, Rootsi ja Saksamaa osat\u00e4htsus k\u00e4ibes.<\/p>\n

\u00a0<\/p>\n

Kasum segmentide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\n<\/tr>\n
M\u00f6\u00f6blivabrik<\/td>\n155<\/td>\n149<\/td>\n<\/tr>\n
Skano<\/td>\n(112)<\/td>\n(4)<\/td>\n<\/tr>\n
Ehitusmaterjalide divisjon<\/td>\n74<\/td>\n98<\/td>\n<\/tr>\n
Elimineerimine<\/td>\n12<\/td>\n(24)<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n129<\/strong><\/td>\n219<\/strong><\/td>\n<\/tr>\n
Neto finantskulud<\/td>\n(25)<\/td>\n(28)<\/td>\n<\/tr>\n
Tulumaksukulu<\/td>\n(2)<\/td>\n0<\/td>\n<\/tr>\n
PUHASKASUM<\/strong><\/td>\n102<\/strong><\/td>\n191<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Skano kahjumi p\u00f5hjustas suures osas Ukraina grivna n\u00f5rgenemine ja aasta alguse probleemid l\u00e4hetustega Ukrainasse.<\/p>\n

\u00a0<\/p>\n

M\u00f6\u00f6blidivisjon<\/strong><\/p>\n

M\u00f6\u00f6bli jaem\u00fc\u00fck – Skano<\/strong><\/p>\n

AS Viisnurga jae\u00e4ri opereerivad O\u00dc Skano ja selle t\u00fctarfirmad L\u00e4tis, Leedus ja Ukrainas. Seisuga 31.3.2011 on Skano m\u00f6\u00f6blikaupluste ketis kokku 13 kauplust Tallinnas kaks, P\u00e4rnus, Riias, Vilniuses, Kaunases, Kiievis kolm, Donetskis, Harkovis ja Dnepropetrovskis kaks. Esimeses kvartalis avati \u00fcks kauplus Tallinnas Rocca al Mare kaubanduskeskuses.<\/p>\n

\u00a0<\/p>\n

Jaem\u00fc\u00fck riikide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n% k\u00e4ibest<\/em><\/td>\nKaupluste arv<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\n31.03.11<\/td>\n31.03.10<\/td>\n<\/tr>\n
Eesti<\/td>\n156<\/td>\n156<\/td>\n36,6%<\/td>\n37,4%<\/td>\n3<\/td>\n2<\/td>\n<\/tr>\n
L\u00e4ti<\/td>\n35<\/td>\n24<\/td>\n8,2%<\/td>\n5,9%<\/td>\n1<\/td>\n1<\/td>\n<\/tr>\n
Leedu<\/td>\n86<\/td>\n91<\/td>\n20,2%<\/td>\n21,9%<\/td>\n2<\/td>\n3<\/td>\n<\/tr>\n
Ukraina<\/td>\n149<\/td>\n145<\/td>\n35,0%<\/td>\n34,8%<\/td>\n7<\/td>\n4<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n426<\/strong><\/td>\n416<\/strong><\/td>\n100,0%<\/strong><\/td>\n100,0%<\/strong><\/td>\n13<\/strong><\/td>\n10<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Kuigi jaem\u00fc\u00fck kasvas, tootis Skano jaekett m\u00e4rkimisv\u00e4\u00e4rse kahjumi. Selle peamised p\u00f5hjused on n\u00f5rk ostuj\u00f5ud L\u00e4tis, Ukraina grivna kursi langus (kahjum 30 tuhat eurot) ning probleemid Ukraina tollis aasta alguses. Ukraina riik v\u00f5itleb k\u00e4ibemaksupettustega ning aasta alguses tegeleti totaalse tollikontrolliga. Enamuse import\u00f6\u00f6ride l\u00e4hetused seisid mitmeid n\u00e4dalaid tollikontrollis. Me ei saanud seet\u00f5ttu l\u00e4hetada kaupu jaanuaris ja veebruaris ning olime sunnitud maksma klientidele kompensatsioone. T\u00e4naseks on olukord normaliseerunud ning meie \u00e4rimudel toimib plaanip\u00e4raselt.<\/p>\n

\u00a0<\/p>\n

M\u00f6\u00f6bli tootmine<\/strong><\/p>\n

M\u00f6\u00f6blivabriku 2011 aasta I kvartali m\u00fc\u00fck on \u00fchel p\u00f5hiturul Venemaal kasvanud ja teisel \u2013\u00a0Soomes v\u00e4henenud. Kliendid ei ennusta olulist n\u00f5udluse kasvu l\u00e4hiperioodideks.<\/p>\n

M\u00f6\u00f6blivabrikus oli 2011 aasta I kvartali m\u00fc\u00fcgitulu 1,9 mln eurot ja kasum 155 tuhat eurot. Eelmise aasta samal perioodil oli m\u00f6\u00f6blivabriku k\u00e4ive 1,7 mln eurot ja kasum 149 tuhat eurot. V\u00f5rreldes eelmise aastaga on vabriku k\u00e4ive kasvanud 187 tuhat eurot ja kasum kasvanud 6 tuhat eurot.<\/p>\n

\u00a0<\/p>\n

M\u00f6\u00f6blivabriku m\u00fc\u00fck riikide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n% k\u00e4ibest<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\n<\/tr>\n
Soome<\/td>\n792<\/td>\n852<\/td>\n42,7%<\/td>\n51,1%<\/td>\n<\/tr>\n
Venemaa<\/td>\n734<\/td>\n510<\/td>\n39,6%<\/td>\n30,6%<\/td>\n<\/tr>\n
Kasahstan<\/td>\n78<\/td>\n41<\/td>\n4,2%<\/td>\n2,4%<\/td>\n<\/tr>\n
Eesti<\/td>\n14<\/td>\n32<\/td>\n0,8%<\/td>\n1,9%<\/td>\n<\/tr>\n
Teised riigid<\/td>\n0<\/td>\n40<\/td>\n0,0%<\/td>\n2,4%<\/td>\n<\/tr>\n
T\u00fctarettev\u00f5tted<\/td>\n236<\/td>\n193<\/td>\n12,7%<\/td>\n11,6%<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n1 854<\/strong><\/td>\n1 668<\/strong><\/td>\n100,0%<\/strong><\/td>\n100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

Ehitusmaterjalide divisjon<\/strong><\/p>\n

Ehitusmaterjalide divisjonis oli 2011 aasta I kvartali m\u00fc\u00fcgitulu 2,0 mln eurot ja kasumiks 74 tuhat eurot. Eelmise aasta samal perioodil oli divisjoni k\u00e4ive 1,2 mln eurot ja kasum 98 tuhat eurot. V\u00f5rreldes eelmise aastaga on divisjoni k\u00e4ive kasvanud 738 tuhat eurot ja kasum v\u00e4henenud 24 tuhat eurot.<\/p>\n

\u00a0<\/p>\n

M\u00fc\u00fck riikide l\u00f5ikes<\/em> <\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\n% k\u00e4ibest<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kv. 2011<\/td>\nI kv. 2010<\/td>\nI kv. 2010<\/td>\nI kv. 2010<\/td>\n<\/tr>\n
Soome<\/td>\n1 045<\/td>\n598<\/td>\n52,8%<\/td>\n48,2%<\/td>\n<\/tr>\n
Eesti<\/td>\n267<\/td>\n267<\/td>\n13,5%<\/td>\n21,5%<\/td>\n<\/tr>\n
Venemaa<\/td>\n256<\/td>\n112<\/td>\n12,9%<\/td>\n9,0%<\/td>\n<\/tr>\n
Rootsi<\/td>\n116<\/td>\n135<\/td>\n5,9%<\/td>\n10,9%<\/td>\n<\/tr>\n
India<\/td>\n71<\/td>\n30<\/td>\n3,6%<\/td>\n2,4%<\/td>\n<\/tr>\n
Taani<\/td>\n52<\/td>\n37<\/td>\n2,6%<\/td>\n3,0%<\/td>\n<\/tr>\n
L\u00e4ti<\/td>\n42<\/td>\n24<\/td>\n2,1%<\/td>\n1,9%<\/td>\n<\/tr>\n
Jaapan<\/td>\n36<\/td>\n0<\/td>\n1,8%<\/td>\n–<\/td>\n<\/tr>\n
Iisrael<\/td>\n19<\/td>\n0<\/td>\n1,0%<\/td>\n–<\/td>\n<\/tr>\n
Saksamaa<\/td>\n15<\/td>\n15<\/td>\n0,8%<\/td>\n1,2%<\/td>\n<\/tr>\n
Malaisia<\/td>\n14<\/td>\n0<\/td>\n0,7%<\/td>\n–<\/td>\n<\/tr>\n
Ukraina<\/td>\n13<\/td>\n7<\/td>\n0,7%<\/td>\n0,6%<\/td>\n<\/tr>\n
Kreeka<\/td>\n11<\/td>\n10<\/td>\n0,5%<\/td>\n0,7%<\/td>\n<\/tr>\n
Teised riigid<\/td>\n23<\/td>\n7<\/td>\n1,1%<\/td>\n0,6%<\/td>\n<\/tr>\n
KOKKU<\/strong><\/td>\n1 980<\/strong><\/td>\n1 242<\/strong><\/td>\n100,0%<\/strong><\/td>\n100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ehitusmaterjalide divisjonis on suurim kasv olnud Soome ja Venemaa m\u00fc\u00fcgis. Samuti on kasvanud m\u00fc\u00fck Aasia suunal, alustasime m\u00fc\u00fcki Jaapanisse. Eesti ja Rootsi osat\u00e4htsus k\u00e4ibes on oluliselt langenud. Hoolimata m\u00e4rkimisv\u00e4\u00e4rsest m\u00fc\u00fcgikasvust v\u00e4henes veidi selle \u00e4risegmendi kasum. Kasumi v\u00e4henemise p\u00f5hjuseks oli k\u00fclmast ilmast ja lumerohkusest tingitus tehnoloogilise soojuse hinnat\u00f5us. Samuti on j\u00e4rsult kasvanud transpordikulud Soome ja v\u00f5rreldes eelmise aasta sama perioodiga eletrienergia hind.<\/p>\n

AS Fortum Termest ja AS Viisnurk l\u00f5petasid alates 1.2.2011 AS-le Viisnurk kuuluva katlamaja operaatorlepingu ning katlamajas j\u00e4tkab soojatootmist AS Viisnurk. Kuna AS Viisnurk soojatrasse ei oma, toimub sooja tootmine vaid ettev\u00f5tte enda tarbeks.<\/p>\n

\u00a0<\/p>\n

Prognoos ja areng<\/strong><\/p>\n

Skano.<\/strong> 2011 aasta teises kvartalis ei prognoosi me jaem\u00fc\u00fcgi m\u00e4rkimisv\u00e4\u00e4rset kasvu. Sellest tulenevalt j\u00e4tkame kulude kokkuhoiu programmi ning jaeketi laienemist ei plaani.<\/p>\n

M\u00f6\u00f6blivabrik.<\/strong> 2011 aasta teises kvartalis prognoosime m\u00f6\u00f6blivabrikus samav\u00e4\u00e4rset k\u00e4ivet kui eelnevates kvartalites, kuid siiski j\u00e4\u00e4b maht v\u00e4iksemaks kui tootmisv\u00f5imsused lubaksid. Seet\u00f5ttu on t\u00f6\u00f6maht m\u00f6\u00f6blivabrikus j\u00e4tkuvalt v\u00e4ike. T\u00f6\u00f6tajatega on s\u00f5lmitud kokkulepped l\u00fchendatud t\u00f6\u00f6aja kasutamiseks kuni 31.3.2012. Alates 1. aprillist 2011 t\u00f6\u00f6aeg pikenes, kuid enamusel t\u00f6\u00f6listest j\u00e4\u00e4b n\u00e4dalane t\u00f6\u00f6tundide arv alla 40.<\/p>\n

Ehitusmaterjalide divisjon.<\/strong> 2010 aasta l\u00f5pus alustati t\u00f6\u00f6d t\u00e4isv\u00f5imsusega. P\u00f5hitootmisliinil k\u00e4ib tootmine nelja vahetusega \u00f6\u00f6p\u00e4evaringselt. Isotexi liinidel kasutatakse vastavalt vajadusele \u00fchte v\u00f5i kahte vahetust. 2011 aasta teiseks kvartaliks prognoosime I kvartaliga v\u00f5rreldavat k\u00e4ivet ning samaaegselt tegeleme efektiivsuse t\u00f5stmise ja kasumlikkuse parandamisega.<\/p>\n

\u00a0<\/p>\n

Konsolideeritud finantsseisundi aruanne<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\ntuh EUR<\/em><\/td>\ntuh EUR<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\n31.03.2011<\/strong><\/td>\n31.12.2010<\/strong><\/td>\n31.03.2010<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Raha ja raha ekvivalendid<\/td>\n478<\/td>\n1 011<\/td>\n184<\/td>\n<\/tr>\n
N\u00f5uded ja ettemaksed<\/td>\n1 990<\/td>\n1 198<\/td>\n1 520<\/td>\n<\/tr>\n
Varud<\/td>\n2 723<\/td>\n2 484<\/td>\n2 816<\/td>\n<\/tr>\n
K\u00e4ibevara kokku <\/strong><\/td>\n5 191<\/strong><\/td>\n4 693<\/strong><\/td>\n4 520<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Kinnisvarainvesteeringud<\/td>\n185<\/td>\n185<\/td>\n185<\/td>\n<\/tr>\n
Materiaalne p\u00f5hivara<\/td>\n4 173<\/td>\n4 217<\/td>\n3 928<\/td>\n<\/tr>\n
Immateriaalne p\u00f5hivara<\/td>\n19<\/td>\n20<\/td>\n1<\/td>\n<\/tr>\n
P\u00f5hivara kokku<\/strong><\/td>\n4 377<\/strong><\/td>\n4 422<\/strong><\/td>\n4 114<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
AKTIVA (vara) KOKKU<\/strong><\/td>\n9 568<\/strong><\/td>\n9 115<\/strong><\/td>\n8 634<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
V\u00f5lakohustused<\/td>\n556<\/td>\n1 383<\/td>\n418<\/td>\n<\/tr>\n
V\u00f5lad ja ettemaksed<\/td>\n1 978<\/td>\n1 462<\/td>\n1 525<\/td>\n<\/tr>\n
L\u00fchiajalised eraldised<\/td>\n6<\/td>\n8<\/td>\n5<\/td>\n<\/tr>\n
L\u00fchiajalised kohustused kokku<\/strong><\/td>\n2 540<\/strong><\/td>\n2 853<\/strong><\/td>\n1 948<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Pikaajalised v\u00f5lakohustused<\/td>\n1 382<\/td>\n733<\/td>\n1 731<\/td>\n<\/tr>\n
Pikaajalised eraldised<\/td>\n198<\/td>\n198<\/td>\n200<\/td>\n<\/tr>\n
Pikaajalised kohustused kokku <\/strong><\/td>\n1 580<\/strong><\/td>\n931<\/strong><\/td>\n1 931<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Kohustused kokku<\/strong><\/td>\n4 120<\/strong><\/td>\n3 784<\/strong><\/td>\n3 879<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Aktsiakapital (nimiv\u00e4\u00e4rtuses)<\/td>\n2 875<\/td>\n2 875<\/td>\n2 875<\/td>\n<\/tr>\n
\u00dclekurss<\/td>\n364<\/td>\n364<\/td>\n364<\/td>\n<\/tr>\n
Kohustuslik reservkapital<\/td>\n288<\/td>\n288<\/td>\n288<\/td>\n<\/tr>\n
\u00dcmberhindluse kursivahed<\/td>\n31<\/td>\n16<\/td>\n20<\/td>\n<\/tr>\n
Eelmiste perioodide jaotamata kasum<\/td>\n1 788<\/td>\n1 017<\/td>\n1 017<\/td>\n<\/tr>\n
Aruandeaasta kasum<\/td>\n102<\/td>\n771<\/td>\n191<\/td>\n<\/tr>\n
Omakapital kokku<\/strong><\/td>\n5 448<\/strong><\/td>\n5 331<\/strong><\/td>\n4 755<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
PASSIVA (kohustused ja omakapital) KOKKU<\/strong><\/td>\n9 568<\/strong><\/td>\n9 115<\/strong><\/td>\n8 634<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

\u00a0<\/p>\n

Konsolideeritud koondkasumiaruanne<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/td>\ntuh EUR<\/em><\/td>\ntuh EUR<\/em><\/td>\n<\/tr>\n
\u00a0<\/td>\nI kvartal 2011<\/strong><\/td>\nI kvartal 2010<\/strong><\/td>\n<\/tr>\n
\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
M\u00fc\u00fcgitulu<\/strong><\/td>\n4 024<\/strong><\/td>\n3 132<\/strong><\/td>\n<\/tr>\n
M\u00fc\u00fcdud toodangu kulu<\/strong><\/td>\n(3 179)<\/strong><\/td>\n(2 366)<\/strong><\/td>\n<\/tr>\n
Brutokasum <\/strong><\/td>\n845<\/strong><\/td>\n766<\/strong><\/td>\n<\/tr>\n
Turustuskulud<\/td>\n(581)<\/td>\n(460)<\/td>\n<\/tr>\n
\u00dcldhalduskulud<\/td>\n(99)<\/td>\n(95)<\/td>\n<\/tr>\n
Muud \u00e4ritulud\u00a0<\/td>\n3<\/td>\n32<\/td>\n<\/tr>\n
Muud \u00e4rikulud\u00a0<\/td>\n(39)<\/td>\n(24)<\/td>\n<\/tr>\n
\u00c4rikasum<\/strong><\/td>\n129<\/strong><\/td>\n219<\/strong><\/td>\n<\/tr>\n
Neto finantskulu\u00a0<\/td>\n(25)<\/td>\n(28)<\/td>\n<\/tr>\n
Kasum enne tulumaksu <\/strong><\/td>\n104<\/strong><\/td>\n191<\/strong><\/td>\n<\/tr>\n
Tulumaksukulu<\/td>\n(2)<\/td>\n0<\/td>\n<\/tr>\n
PERIOODI PUHASKASUM <\/strong><\/td>\n102<\/strong><\/td>\n191<\/strong><\/td>\n<\/tr>\n
Valuutakursside muutuste m\u00f5ju
konsolideerimisel<\/td>\n		15<\/td>\n(6)<\/td>\n<\/tr>\n
PERIOODI KOONDKASUM<\/strong><\/td>\n117<\/strong><\/td>\n185<\/strong><\/td>\n<\/tr>\n
Tava perioodi puhaskasum aktsia kohta<\/td>\n0,02<\/td>\n0,04<\/td>\n<\/tr>\n
Lahustatud perioodi puhaskasum aktsia kohta<\/td>\n0,02<\/td>\n0,04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

\u00a0Einar P\u00e4hkel
\u00a0Finantsdirektor
\u00a0447 8331
\u00a0einar.pahkel@viisnurk.ee<\/p>\n<\/div>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false},"investors-subpages-category":[141,149],"wf_investors_folders":[],"class_list":["post-13004","investors","type-investors","status-publish","hentry","investors-subpages-category-2011-et","investors-subpages-category-borsiteated"],"acf":[],"yoast_head":"\nMajandustulemused, 3 kuud 2011 - Nordic Fibreboard<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/\" \/>\n<meta property=\"og:locale\" content=\"et_EE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Majandustulemused, 3 kuud 2011 - Nordic Fibreboard\" \/>\n<meta property=\"og:description\" content=\"Kokkuv\u00f5te AS Viisnurk 2011 aasta I kvartali m\u00fc\u00fcgitulu kasvas 2010 aasta I kvartaliga v\u00f5rreldes 28% ja oli 4,0 mln eurot. Samal ajal v\u00e4henes kontserni puhaskasum 191 tuhandelt\u00a0eurolt 101 tuhande euroni. I kvartalis kasvasid m\u00fc\u00fcgid v\u00f5rrelduna eelmise aasta I kvartaliga k\u00f5ikides \u00e4risegmentides. Enim, 59%, kasvas ehitusmaterjalide m\u00fc\u00fck. Alustasime m\u00fc\u00fcki Jaapanisse ning m\u00e4rkimisv\u00e4\u00e4rselt kasvas m\u00fc\u00fck Soome. Ehitusmaterjalide […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/\" \/>\n<meta property=\"og:site_name\" content=\"Nordic Fibreboard\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"6 minutit\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor\\\/majandustulemused-3-kuud-2011\\\/\",\"url\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor\\\/majandustulemused-3-kuud-2011\\\/\",\"name\":\"Majandustulemused, 3 kuud 2011 - Nordic Fibreboard\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#website\"},\"datePublished\":\"2011-04-29T10:57:00+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor\\\/majandustulemused-3-kuud-2011\\\/#breadcrumb\"},\"inLanguage\":\"et\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor\\\/majandustulemused-3-kuud-2011\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor\\\/majandustulemused-3-kuud-2011\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Investors subpages\",\"item\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/investor-category\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Majandustulemused, 3 kuud 2011\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#website\",\"url\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/\",\"name\":\"Nordic Fibreboard\",\"description\":\"Natural Fibreboard Solutions for Construction and Industry\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"et\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#organization\",\"name\":\"Nordic Fibreboard Ltd O\u00dc\",\"url\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"et\",\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/wp-content\\\/uploads\\\/2024\\\/11\\\/Nordic-Fibreboard-logo.svg\",\"contentUrl\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/wp-content\\\/uploads\\\/2024\\\/11\\\/Nordic-Fibreboard-logo.svg\",\"width\":140,\"height\":40,\"caption\":\"Nordic Fibreboard Ltd O\u00dc\"},\"image\":{\"@id\":\"https:\\\/\\\/www.nordicfibreboard.com\\\/et\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/company\\\/nordic-fibreboard\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Majandustulemused, 3 kuud 2011 - Nordic Fibreboard","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/","og_locale":"et_EE","og_type":"article","og_title":"Majandustulemused, 3 kuud 2011 - Nordic Fibreboard","og_description":"Kokkuv\u00f5te AS Viisnurk 2011 aasta I kvartali m\u00fc\u00fcgitulu kasvas 2010 aasta I kvartaliga v\u00f5rreldes 28% ja oli 4,0 mln eurot. Samal ajal v\u00e4henes kontserni puhaskasum 191 tuhandelt\u00a0eurolt 101 tuhande euroni. I kvartalis kasvasid m\u00fc\u00fcgid v\u00f5rrelduna eelmise aasta I kvartaliga k\u00f5ikides \u00e4risegmentides. Enim, 59%, kasvas ehitusmaterjalide m\u00fc\u00fck. Alustasime m\u00fc\u00fcki Jaapanisse ning m\u00e4rkimisv\u00e4\u00e4rselt kasvas m\u00fc\u00fck Soome. Ehitusmaterjalide […]","og_url":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/","og_site_name":"Nordic Fibreboard","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"6 minutit"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/","url":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/","name":"Majandustulemused, 3 kuud 2011 - Nordic Fibreboard","isPartOf":{"@id":"https:\/\/www.nordicfibreboard.com\/et\/#website"},"datePublished":"2011-04-29T10:57:00+00:00","breadcrumb":{"@id":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/#breadcrumb"},"inLanguage":"et","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.nordicfibreboard.com\/et\/investor\/majandustulemused-3-kuud-2011\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.nordicfibreboard.com\/et\/"},{"@type":"ListItem","position":2,"name":"Investors subpages","item":"https:\/\/www.nordicfibreboard.com\/et\/investor-category\/"},{"@type":"ListItem","position":3,"name":"Majandustulemused, 3 kuud 2011"}]},{"@type":"WebSite","@id":"https:\/\/www.nordicfibreboard.com\/et\/#website","url":"https:\/\/www.nordicfibreboard.com\/et\/","name":"Nordic Fibreboard","description":"Natural Fibreboard Solutions for Construction and Industry","publisher":{"@id":"https:\/\/www.nordicfibreboard.com\/et\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.nordicfibreboard.com\/et\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"et"},{"@type":"Organization","@id":"https:\/\/www.nordicfibreboard.com\/et\/#organization","name":"Nordic Fibreboard Ltd O\u00dc","url":"https:\/\/www.nordicfibreboard.com\/et\/","logo":{"@type":"ImageObject","inLanguage":"et","@id":"https:\/\/www.nordicfibreboard.com\/et\/#\/schema\/logo\/image\/","url":"https:\/\/www.nordicfibreboard.com\/wp-content\/uploads\/2024\/11\/Nordic-Fibreboard-logo.svg","contentUrl":"https:\/\/www.nordicfibreboard.com\/wp-content\/uploads\/2024\/11\/Nordic-Fibreboard-logo.svg","width":140,"height":40,"caption":"Nordic Fibreboard Ltd O\u00dc"},"image":{"@id":"https:\/\/www.nordicfibreboard.com\/et\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.linkedin.com\/company\/nordic-fibreboard\/"]}]}},"_links":{"self":[{"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/investors\/13004","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/investors"}],"about":[{"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/types\/investors"}],"version-history":[{"count":0,"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/investors\/13004\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/media?parent=13004"}],"wp:term":[{"taxonomy":"investors-subpages-category","embeddable":true,"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/investors-subpages-category?post=13004"},{"taxonomy":"wf_investors_folders","embeddable":true,"href":"https:\/\/www.nordicfibreboard.com\/et\/wp-json\/wp\/v2\/wf_investors_folders?post=13004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}