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Org.nr 993 919 764 2010 → 2011 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2011 vs 2010

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC REGNSKAPSBYRÅ AS. Revenue 310.3k NOK → 286.8k NOK (-7.6%). Net result +7 515 NOK → +5 153 NOK. Equity 121.6k NOK → 126.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
310.3k NOK 286.8k NOK
-7.6%
Operating result
+10.6k NOK +7 014 NOK
-33.5%
Net result
+7 515 NOK +5 153 NOK
-31.4%
Equity
121.6k NOK 126.8k NOK
+4.2%
Total assets
198.1k NOK 176.8k NOK
-10.8%

What improved

  • ↑

    Equity strengthened

    Book equity 121.6k NOK → 126.8k NOK (equity ratio 61.4% → 71.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 73.3k NOK → 47.4k NOK (24% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 310.3k NOK to 286.8k NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.6k NOK → +7 014 NOK (op. margin 3.4% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +7 515 NOK → +5 153 NOK (net margin 2.4% → 1.8%). Calculated