AB IMPORT AS: årsregnskap 2011 vs 2010
Shrank 47% on revenue, returned to profit, cash halved-plus
approved 2012-06-30; registry 2012-09-13; journal 2012 765834
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AB IMPORT AS. Revenue 386.0k NOK → 205.6k NOK (-46.7%). Net result -29.7k NOK → +30.0k NOK. Equity 387.6k NOK → 417.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB IMPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -17.5k NOK → +47.8k NOK (op. margin -4.5% → 23.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 29.7k NOK to a profit of 30.0k NOK. Calculated
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↑
Equity strengthened
Book equity 387.6k NOK → 417.5k NOK (equity ratio 42.9% → 52.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 386.0k NOK to 205.6k NOK (-46.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 179.3k NOK → 78.2k NOK (-56.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 348.4k NOK → 114.9k NOK (-67.0% YoY). Calculated