FirmaIQ
Org.nr 983 335 543 2010 → 2011 Year-over-year analysis

ABAKUS AS: årsregnskap 2011 vs 2010

Grew 21% on revenue

approved 2012-06-11; registry 2012-06-27; journal 2012 468889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABAKUS AS. Revenue 3.50m NOK → 4.22m NOK (+20.5%). Net result +470.3k NOK → +408.4k NOK. Equity 997.2k NOK → 155.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABAKUS AS.

At a glance

Scorecard

Revenue
3.50m NOK 4.22m NOK
+20.5%
Operating result
+681.0k NOK +593.0k NOK
-12.9%
Net result
+470.3k NOK +408.4k NOK
-13.2%
Equity
997.2k NOK 155.6k NOK
-84.4%
Cash
n/m 0 NOK
—
Total assets
2.50m NOK 2.92m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.50m NOK to 4.22m NOK (+20.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +681.0k NOK → +593.0k NOK (op. margin 19.5% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +470.3k NOK → +408.4k NOK (net margin 13.4% → 9.7%). Calculated

  • ↓

    Equity eroded

    Book equity 997.2k NOK → 155.6k NOK (equity ratio 39.9% → 5.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation