Org.nr 962 201 776 2010 → 2011 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-30; registry 2012-09-10; journal 2012 754696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABC TEKNIKK AS. Revenue 17.86m NOK → 18.67m NOK (+4.5%). Equity 4.02m NOK → 4.03m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TEKNIKK AS.

Scorecard

Revenue
17.86m NOK 18.67m NOK
+4.5%
Operating result
+141.2k NOK +20.6k NOK
-85.4%
Equity
4.02m NOK 4.03m NOK
+0.2%
Cash
n/m 476.2k NOK
—
Total assets
7.56m NOK 9.43m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.86m NOK to 18.67m NOK (+4.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.02m NOK → 4.03m NOK (equity ratio 53.1% → 42.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +141.2k NOK → +20.6k NOK (op. margin 0.8% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.27m NOK → 10.11m NOK (-1.5% YoY). Calculated