Org.nr 994 613 413 2010 → 2011 Year-over-year analysis

ABC REVISJON AS: årsregnskap 2011 vs 2010

Grew 7910% on revenue

approved 2012-01-20; registry 2012-09-05; journal 2012 716231

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABC REVISJON AS. Revenue 71.4k NOK → 5.72m NOK (+7909.8%). Net result +505.7k NOK → +453.1k NOK. Equity 356.9k NOK → 241.1k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC REVISJON AS.

Scorecard

Revenue
71.4k NOK 5.72m NOK
+7909.8%
Net result
+505.7k NOK +453.1k NOK
-10.4%
Equity
356.9k NOK 241.1k NOK
-32.4%
Cash
534.7k NOK 343.4k NOK
-35.8%
Total assets
377.9k NOK 2.41m NOK
+536.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.4k NOK to 5.72m NOK (+7909.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +505.7k NOK → +453.1k NOK (net margin 708.0% → 7.9%). Calculated

  • ↓

    Equity eroded

    Book equity 356.9k NOK → 241.1k NOK (equity ratio 94.4% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 534.7k NOK → 343.4k NOK (-35.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.69m NOK → 4.24m NOK (3760% → 74% of revenue). Calculated