FirmaIQ
Org.nr 991 085 726 2010 → 2011 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2011 vs 2010

Shrank 20% on revenue, returned to profit, cash halved-plus

approved 2012-05-22; registry 2012-08-13; journal 2012 600521

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABA-SKOL AS. Revenue 11.47m NOK → 9.15m NOK (-20.2%). Net result -50.3k NOK → +88.1k NOK. Equity 228.3k NOK → 316.4k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABA-SKOL AS.

At a glance

Scorecard

Revenue
11.47m NOK 9.15m NOK
-20.2%
Net result
-50.3k NOK +88.1k NOK
+275.3%
Equity
228.3k NOK 316.4k NOK
+38.6%
Cash
704.5k NOK 73.2k NOK
-89.6%
Total assets
9.14m NOK 8.70m NOK
-4.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.3k NOK to a profit of 88.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 228.3k NOK → 316.4k NOK (equity ratio 2.5% → 3.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.47m NOK to 9.15m NOK (-20.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 704.5k NOK → 73.2k NOK (-89.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.84m NOK → 1.88m NOK (16% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.89m NOK → 5.06m NOK (-26.5% YoY). Calculated