Org.nr 970 990 488 2010 → 2011 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2011 vs 2010

Grew 26% on revenue

approved 2012-06-04; registry 2012-06-13; journal 2012 424877

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABC INVEST OG EIENDOM AS. Revenue 746.8k NOK → 944.6k NOK (+26.5%). Equity 5.96m NOK → 6.05m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
746.8k NOK 944.6k NOK
+26.5%
Operating result
+540.1k NOK +569.6k NOK
+5.5%
Net result
n/m +96.7k NOK
—
Equity
5.96m NOK 6.05m NOK
+1.6%
Cash
n/m 1.42m NOK
—
Total assets
17.30m NOK 17.40m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 746.8k NOK to 944.6k NOK (+26.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +540.1k NOK → +569.6k NOK (op. margin 72.3% → 60.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.96m NOK → 6.05m NOK (equity ratio 34.4% → 34.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.0k NOK → 1 201 NOK (5% → 0% of revenue). Calculated