Org.nr 963 695 802 2010 → 2011 Year-over-year analysis

ABC SOLUTIONS HOLDING AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-30; registry 2012-07-09; journal 2012 509298

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC SOLUTIONS HOLDING AS. Revenue 7.59m NOK → 7.51m NOK (-1.0%). Equity 1.05m NOK → 1.02m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC SOLUTIONS HOLDING AS.

At a glance

Revenue

7.59m NOK 7.51m NOK

-1.0%

Operating result

+90.6k NOK +6 026 NOK

-93.4%

Equity

1.05m NOK 1.02m NOK

-2.7%

Cash

n/m 45.2k NOK

—

Total assets

3.44m NOK 2.91m NOK

-15.4%

↓
Revenue fell

Operating income / revenue moved from 7.59m NOK to 7.51m NOK (-1.0% YoY). Calculated
↓
Operating result weakened

Operating result +90.6k NOK → +6 026 NOK (op. margin 1.2% → 0.1%). Calculated
↓
Equity eroded

Book equity 1.05m NOK → 1.02m NOK (equity ratio 30.4% → 35.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.18m NOK → 2.19m NOK (16% → 29% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 5.40m NOK → 5.45m NOK (+0.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 150.0k NOK → 375 NOK. Reported fact