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Org.nr 987 493 348 2010 → 2011 Year-over-year analysis

ABACUS IT AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-04-20; registry 2012-04-25; journal 2012 350574

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABACUS IT AS. Revenue 15.02m NOK → 14.41m NOK (-4.1%). Net result +217.1k NOK → +272.1k NOK. Equity 579.9k NOK → 702.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACUS IT AS.

At a glance

Scorecard

Revenue
15.02m NOK 14.41m NOK
-4.1%
Operating result
+357.4k NOK +415.6k NOK
+16.3%
Net result
+217.1k NOK +272.1k NOK
+25.4%
Equity
579.9k NOK 702.0k NOK
+21.1%
Cash
n/m 797.5k NOK
—
Total assets
4.62m NOK 4.31m NOK
-6.7%

What improved

  • ↑

    Operating result improved

    Operating result +357.4k NOK → +415.6k NOK (op. margin 2.4% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +217.1k NOK → +272.1k NOK (net margin 1.4% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 579.9k NOK → 702.0k NOK (equity ratio 12.6% → 16.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.02m NOK to 14.41m NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.50m NOK → 4.36m NOK (-20.8% YoY). Calculated