FirmaIQ
Org.nr 980 511 103 2010 → 2011 Year-over-year analysis

ABACUS AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, stronger earnings, fresh owner capital

approved 2012-06-16; registry 2012-09-01; journal 2012 687198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABACUS AS. Revenue 1.35m NOK → 1.47m NOK (+8.6%). Net result +109.2k NOK → +163.8k NOK. Equity 701.3k NOK → 177.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.35m NOK 1.47m NOK
+8.6%
Operating result
+152.7k NOK +225.4k NOK
+47.6%
Net result
+109.2k NOK +163.8k NOK
+50.0%
Equity
701.3k NOK 177.7k NOK
-74.7%
Cash
743.5k NOK 912.7k NOK
+22.8%
Total assets
27.5k NOK 1.22m NOK
+4323.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.47m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +152.7k NOK → +225.4k NOK (op. margin 11.3% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +109.2k NOK → +163.8k NOK (net margin 8.1% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 743.5k NOK → 912.7k NOK (+22.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 30.06×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 701.3k NOK → 177.7k NOK (equity ratio 2546.9% → 14.6%). Calculated