ABC-TAKST AS: årsregnskap 2011 vs 2010
Shrank 8% on revenue
approved 2012-11-08; registry 2012-11-12; journal 2012 812011
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABC-TAKST AS. Revenue 784.5k NOK → 724.3k NOK (-7.7%). Equity -65.6k NOK → 60.1k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
784.5k NOK
724.3k NOK
-7.7%
Equity
-65.6k NOK
60.1k NOK
+191.6%
Cash
176.0k NOK
240.7k NOK
+36.8%
Total assets
344.9k NOK
359.1k NOK
+4.1%
What improved
-
↑
Equity strengthened
Book equity -65.6k NOK → 60.1k NOK (equity ratio -19.0% → 16.7%). Calculated
-
↑
Cash rose
Bank deposits 176.0k NOK → 240.7k NOK (+36.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 401.0k NOK → 2 NOK (51% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 784.5k NOK to 724.3k NOK (-7.7% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 59.0k NOK → 88.6k NOK (+50.1% YoY). Calculated