FirmaIQ
Org.nr 977 262 968 2010 → 2011 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2011 vs 2010

Grew 106% on revenue

approved 2012-05-04; registry 2012-06-05; journal 2012 399608

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A&B ELEKTRO INSTALLASJON AS. Revenue 612.9k NOK → 1.26m NOK (+105.9%). Equity 176.0k NOK → 1 977 NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.

At a glance

Scorecard

Revenue
612.9k NOK 1.26m NOK
+105.9%
Equity
176.0k NOK 1 977 NOK
-98.9%
Cash
85.2k NOK 57.1k NOK
-33.0%
Total assets
696.2k NOK 357.2k NOK
-48.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612.9k NOK to 1.26m NOK (+105.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 176.0k NOK → 1 977 NOK (equity ratio 25.3% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 85.2k NOK → 57.1k NOK (-33.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 471.6k NOK → 649.8k NOK (77% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 728.8k NOK → 348.5k NOK (-52.2% YoY). Calculated