FirmaIQ
Org.nr 979 955 138 2010 → 2011 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2011 vs 2010

Shrank 67% on revenue, slipped into loss

approved 2012-06-07; registry 2012-06-30; journal 2012 480526

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABARIS CONSULTING AS. Revenue 2.60m NOK → 854.8k NOK (-67.1%). Net result +88.2k NOK → -381.9k NOK. Equity 1.78m NOK → 1.39m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

At a glance

Scorecard

Revenue
2.60m NOK 854.8k NOK
-67.1%
Operating result
+122.9k NOK -401.7k NOK
-426.8%
Net result
+88.2k NOK -381.9k NOK
-532.8%
Equity
1.78m NOK 1.39m NOK
-21.5%
Total assets
2.24m NOK 1.79m NOK
-20.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.60m NOK to 854.8k NOK (-67.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +122.9k NOK → -401.7k NOK (op. margin 4.7% → -47.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 88.2k NOK profit to a loss of 381.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.39m NOK (equity ratio 79.2% → 77.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.01m NOK → 9.79m NOK (78% → 1145% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10 NOK → 10.17m NOK. Reported fact