FirmaIQ
Org.nr 992 933 046 2010 → 2011 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2011 vs 2010

Grew 18% on revenue, slipped into loss

approved 2012-05-16; registry 2012-08-29; journal 2012 666691

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABACUS REGNSKAP AS. Revenue 2.78m NOK → 3.28m NOK (+17.8%). Net result +112.9k NOK → -7 352 NOK. Equity 5.12m NOK → 110.3k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABACUS REGNSKAP AS.

At a glance

Scorecard

Revenue
2.78m NOK 3.28m NOK
+17.8%
Net result
+112.9k NOK -7 352 NOK
-106.5%
Equity
5.12m NOK 110.3k NOK
-97.8%
Cash
114.5k NOK 60.6k NOK
-47.1%
Total assets
625.4k NOK 641.5k NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.78m NOK to 3.28m NOK (+17.8% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 112.9k NOK profit to a loss of 7 352 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.12m NOK → 110.3k NOK (equity ratio 818.3% → 17.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 114.5k NOK → 60.6k NOK (-47.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 010 NOK → 2.51m NOK (0% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 51.9k NOK → 85.7k NOK (+65.0% YoY). Calculated