Org.nr 957 212 158 2010 → 2011 Year-over-year analysis

ABBOTT NORGE AS: årsregnskap 2011 vs 2010

Grew 10% on revenue

approved 2012-03-22; registry 2012-04-14; journal 2012 334877

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABBOTT NORGE AS. Revenue 599.62m NOK → 658.16m NOK (+9.8%). Equity 95.68m NOK → 51.23m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

599.62m NOK 658.16m NOK

+9.8%

Net result

n/m +18.88m NOK

—

Equity

95.68m NOK 51.23m NOK

-46.5%

Cash

24.45m NOK 15.02m NOK

-38.6%

Total assets

205.01m NOK 189.13m NOK

-7.7%

↑
Revenue rose

Operating income / revenue moved from 599.62m NOK to 658.16m NOK (+9.8% YoY). Calculated

↓
Equity eroded

Book equity 95.68m NOK → 51.23m NOK (equity ratio 46.7% → 27.1%). Calculated
↓
Cash fell

Bank deposits 24.45m NOK → 15.02m NOK (-38.6% YoY). Calculated

·
Payroll increased

Salary cost 12.10bn NOK → 12.11bn NOK (2018% → 1840% of revenue). Calculated
·
COGS moved

COGS / varekostnad 363.85m NOK → 3.41bn NOK (+837.9% YoY). Calculated