FirmaIQ
Org.nr 892 313 792 2010 → 2011 Year-over-year analysis

ABC EL-MONTASJE AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-30; registry 2012-09-18; journal 2012 786098

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC EL-MONTASJE AS. Revenue 4.38m NOK → 4.44m NOK (+1.4%). Net result +476.0k NOK → +59.5k NOK. Equity 174.1k NOK → 1.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.

At a glance

Scorecard

Revenue
4.38m NOK 4.44m NOK
+1.4%
Operating result
+683.9k NOK +87.5k NOK
-87.2%
Net result
+476.0k NOK +59.5k NOK
-87.5%
Equity
174.1k NOK 1.11m NOK
+540.1%
Cash
998.7k NOK 818.7k NOK
-18.0%
Total assets
1.78m NOK 847.3k NOK
-52.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.38m NOK to 4.44m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 174.1k NOK → 1.11m NOK (equity ratio 9.8% → 131.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +683.9k NOK → +87.5k NOK (op. margin 15.6% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +476.0k NOK → +59.5k NOK (net margin 10.9% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 998.7k NOK → 818.7k NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.45m NOK → 1.66m NOK (33% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.58m NOK → 2.03m NOK (+28.2% YoY). Calculated