FirmaIQ
Org.nr 986 950 516 2010 → 2011 Year-over-year analysis

ABACTA AS: årsregnskap 2011 vs 2010

Weaker earnings, cash halved-plus

approved 2012-05-31; registry 2012-09-04; journal 2012 702585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABACTA AS. Revenue 494.0k NOK → 495.9k NOK (+0.4%). Net result +542.0k NOK → +253.5k NOK. Equity 431.6k NOK → 1.69m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACTA AS.

At a glance

Scorecard

Revenue
494.0k NOK 495.9k NOK
+0.4%
Operating result
+244.1k NOK +377.1k NOK
+54.5%
Net result
+542.0k NOK +253.5k NOK
-53.2%
Equity
431.6k NOK 1.69m NOK
+290.5%
Cash
456.8k NOK 181.3k NOK
-60.3%
Total assets
2.49m NOK 2.13m NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 494.0k NOK to 495.9k NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +244.1k NOK → +377.1k NOK (op. margin 49.4% → 76.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 431.6k NOK → 1.69m NOK (equity ratio 17.4% → 79.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 138.3k NOK → -12.8k NOK (28% → -3% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +542.0k NOK → +253.5k NOK (net margin 109.7% → 51.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 456.8k NOK → 181.3k NOK (-60.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 411.1k NOK → 410.1k NOK. Reported fact