Org.nr 989 208 357 2010 → 2011 Year-over-year analysis

A-BRA AS: årsregnskap 2011 vs 2010

Grew 181% on revenue

approved 2012-06-30; registry 2012-09-01; journal 2012 684802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A-BRA AS. Revenue 27.4k NOK → 77.0k NOK (+181.0%). Equity 23.60m NOK → 18.69m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-BRA AS.

Scorecard

Revenue
27.4k NOK 77.0k NOK
+181.0%
Operating result
-838.1k NOK -1.87m NOK
-123.3%
Equity
23.60m NOK 18.69m NOK
-20.8%
Cash
n/m 11.49m NOK
—
Total assets
24.64m NOK 19.75m NOK
-19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.4k NOK to 77.0k NOK (+181.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -838.1k NOK → -1.87m NOK (op. margin -3058.7% → -2430.1%). Calculated

  • ↓

    Equity eroded

    Book equity 23.60m NOK → 18.69m NOK (equity ratio 95.8% → 94.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 98.7k NOK → 677.3k NOK (360% → 880% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50m NOK → 2 500 NOK. Reported fact