ABC KONSULENTEN AS: årsregnskap 2011 vs 2010
Grew 53% on revenue, cash halved-plus, fresh owner capital
approved 2013-03-07; registry 2013-03-30; journal 2013 325951
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABC KONSULENTEN AS. Revenue 2.90m NOK → 4.43m NOK (+52.9%). Equity -252.1k NOK → 615.5k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.90m NOK to 4.43m NOK (+52.9% YoY). Calculated
-
↑
Operating result improved
Operating result +634.9k NOK → +729.8k NOK (op. margin 21.9% → 16.5%). Calculated
-
↑
Equity strengthened
Book equity -252.1k NOK → 615.5k NOK (equity ratio -12.2% → 22.2%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 437.9k NOK → 627.5k NOK (+189.6k NOK). Reported fact
What deteriorated
-
↓
Cash fell
Bank deposits 40.1k NOK → 17.2k NOK (-57.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 2.48m NOK (0% → 56% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 399.4k NOK → 90.2k NOK (-77.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 122.2k NOK → 186.4k NOK. Reported fact