Org.nr 986 715 223 2010 → 2011 Year-over-year analysis

ABC-RØR AS: årsregnskap 2011 vs 2010

Shrank 14% on revenue

approved 2012-06-20; registry 2012-07-02; journal 2012 486349

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC-RØR AS. Revenue 7.35m NOK → 6.36m NOK (-13.5%). Equity 1.70m NOK → 1.70m NOK.

Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC-RØR AS.

At a glance

Revenue

7.35m NOK 6.36m NOK

-13.5%

Operating result

+153.0k NOK n/m

—

Net result

+817.8k NOK n/m

—

Equity

1.70m NOK 1.70m NOK

+0.0%

Total assets

3.63m NOK 3.33m NOK

-8.5%

↓
Revenue fell

Operating income / revenue moved from 7.35m NOK to 6.36m NOK (-13.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.35m NOK → 2.51m NOK (32% → 39% of revenue). Calculated

·
COGS fell

COGS / varekostnad 2.86m NOK → 2.42m NOK (-15.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 134.2k NOK → 87.5k NOK. Reported fact