Org.nr 984 780 621 2010 → 2011 Year-over-year analysis

ABARILLO AS: årsregnskap 2011 vs 2010

Grew 9% on revenue

approved 2012-06-05; registry 2012-07-10; journal 2012 519286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABARILLO AS. Revenue 2.31m NOK → 2.51m NOK (+8.5%). Equity 466.2k NOK → 984.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
2.31m NOK 2.51m NOK
+8.5%
Operating result
+277.3k NOK +878.3k NOK
+216.7%
Equity
466.2k NOK 984.9k NOK
+111.3%
Cash
n/m 36.1k NOK
—
Total assets
2.59m NOK 3.17m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 2.51m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +277.3k NOK → +878.3k NOK (op. margin 12.0% → 35.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 466.2k NOK → 984.9k NOK (equity ratio 18.0% → 31.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 774.3k NOK → 7 NOK (34% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 575.1k NOK → 537.0k NOK (-6.6% YoY). Calculated