FirmaIQ
Org.nr 933 618 099 2010 → 2011 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2011 vs 2010

Shrank 11% on revenue, stronger earnings

approved 2012-03-30; registry 2012-04-23; journal 2012 345923

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC-MASKIN AS. Revenue 6.87m NOK → 6.08m NOK (-11.5%). Net result +50.3k NOK → +184.6k NOK. Equity 2.27m NOK → 2.45m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Scorecard

Revenue
6.87m NOK 6.08m NOK
-11.5%
Net result
+50.3k NOK +184.6k NOK
+266.9%
Equity
2.27m NOK 2.45m NOK
+8.1%
Total assets
3.50m NOK 4.98m NOK
+42.3%

What improved

  • ↑

    Net result improved

    Net result +50.3k NOK → +184.6k NOK (net margin 0.7% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.45m NOK (equity ratio 64.8% → 49.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.68m NOK → 444.6k NOK (54% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.87m NOK to 6.08m NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.67m NOK → 3.37m NOK (-8.2% YoY). Calculated