FirmaIQ
Org.nr 918 227 865 2010 → 2011 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-25; registry 2012-08-25; journal 2012 651585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABC STORMARKED AS. Revenue 5.09m NOK → 5.06m NOK (-0.6%). Net result +2.52m NOK → +407.8k NOK. Equity 2.58m NOK → 2.99m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.09m NOK 5.06m NOK
-0.6%
Operating result
-104.4k NOK n/m
—
Net result
+2.52m NOK +407.8k NOK
-83.8%
Equity
2.58m NOK 2.99m NOK
+15.8%
Cash
10.32m NOK 7.84m NOK
-24.0%
Total assets
16.48m NOK 14.20m NOK
-13.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.58m NOK → 2.99m NOK (equity ratio 15.7% → 21.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.09m NOK to 5.06m NOK (-0.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.52m NOK → +407.8k NOK (net margin 49.5% → 8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.32m NOK → 7.84m NOK (-24.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.61m NOK → 1.66m NOK (32% → 33% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.27m NOK → 3.40m NOK (+3.8% YoY). Calculated