ABC METALL AS: årsregnskap 2011 vs 2010
Shrank 21% on revenue
approved 2012-03-21; registry 2012-05-07; journal 2012 363029
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABC METALL AS. Revenue 3.11m NOK → 2.46m NOK (-20.8%). Equity 148.4k NOK → 149.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC METALL AS.
At a glance
Scorecard
Revenue
3.11m NOK
2.46m NOK
-20.8%
Equity
148.4k NOK
149.4k NOK
+0.7%
Cash
274.1k NOK
272.7k NOK
-0.5%
Total assets
1.37m NOK
197.0k NOK
-85.6%
What improved
-
↑
Payroll decreased
Salary cost 2.40m NOK → 2.28m NOK (77% → 93% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.11m NOK to 2.46m NOK (-20.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 274.1k NOK → 272.7k NOK (-0.5% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 439.7k NOK → 284.9k NOK (-35.2% YoY). Calculated