Org.nr 962 980 058 2010 → 2011 Year-over-year analysis

ABA CON AS: årsregnskap 2011 vs 2010

Grew 53% on revenue

approved 2012-04-17; registry 2012-09-04; journal 2012 706805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABA CON AS. Revenue 534.6k NOK → 818.6k NOK (+53.1%). Net result +96.9k NOK → +82.5k NOK. Equity 857.9k NOK → 861.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
534.6k NOK 818.6k NOK
+53.1%
Operating result
+182.9k NOK +177.8k NOK
-2.8%
Net result
+96.9k NOK +82.5k NOK
-14.9%
Equity
857.9k NOK 861.2k NOK
+0.4%
Cash
1.16m NOK 592.2k NOK
-48.8%
Total assets
2.60m NOK 2.67m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 534.6k NOK to 818.6k NOK (+53.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 857.9k NOK → 861.2k NOK (equity ratio 33.1% → 32.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +182.9k NOK → +177.8k NOK (op. margin 34.2% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +96.9k NOK → +82.5k NOK (net margin 18.1% → 10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.16m NOK → 592.2k NOK (-48.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.05× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated