FirmaIQ
Org.nr 989 332 287 2010 → 2011 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2011 vs 2010

Shrank 22% on revenue, weaker earnings

approved 2012-03-05; registry 2012-03-08; journal 2012 310280

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABACOS CONSULTING AS. Revenue 1.76m NOK → 1.37m NOK (-22.4%). Net result +710.0k NOK → +452.6k NOK. Equity 130.9k NOK → 130.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.76m NOK 1.37m NOK
-22.4%
Operating result
+984.5k NOK +626.9k NOK
-36.3%
Net result
+710.0k NOK +452.6k NOK
-36.3%
Equity
130.9k NOK 130.9k NOK
0.0%
Cash
n/m 748.4k NOK
—
Total assets
1.29m NOK 956.3k NOK
-25.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 609.0k NOK → 586.3k NOK (35% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.37m NOK (-22.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +984.5k NOK → +626.9k NOK (op. margin 55.9% → 45.9%). Calculated

  • ↓

    Net result weakened

    Net result +710.0k NOK → +452.6k NOK (net margin 40.3% → 33.1%). Calculated