Org.nr 983 577 377 2010 → 2011 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-04-27; registry 2012-05-08; journal 2012 364549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABC CLAUSEN AS. Revenue 9.84m NOK → 10.27m NOK (+4.4%). Equity 321.4k NOK → 404.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

Scorecard

Revenue
9.84m NOK 10.27m NOK
+4.4%
Operating result
+16.7k NOK +262.1k NOK
+1470.5%
Equity
321.4k NOK 404.9k NOK
+26.0%
Cash
n/m 320.0k NOK
—
Total assets
1.41m NOK 1.71m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.84m NOK to 10.27m NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.7k NOK → +262.1k NOK (op. margin 0.2% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 321.4k NOK → 404.9k NOK (equity ratio 22.7% → 23.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.31m NOK → 6.59m NOK (+4.4% YoY). Calculated