Org.nr 983 686 435 2010 → 2011 Year-over-year analysis

ABCGRAFISK AS: årsregnskap 2011 vs 2010

Grew 6% on revenue, fresh owner capital

approved 2012-08-31; registry 2012-09-10; journal 2012 752704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABCGRAFISK AS. Revenue 4.11m NOK → 4.34m NOK (+5.6%). Net result -160.9k NOK → -151.6k NOK. Equity 755.5k NOK → 603.9k NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.

Scorecard

Revenue
4.11m NOK 4.34m NOK
+5.6%
Net result
-160.9k NOK -151.6k NOK
+5.8%
Equity
755.5k NOK 603.9k NOK
-20.1%
Cash
136.0k NOK 68.7k NOK
-49.5%
Total assets
2.01m NOK 1.62m NOK
-19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.11m NOK to 4.34m NOK (+5.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -160.9k NOK → -151.6k NOK (net margin -3.9% → -3.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 745 NOK → 745.0k NOK (+744.3k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 755.5k NOK → 603.9k NOK (equity ratio 37.6% → 37.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 136.0k NOK → 68.7k NOK (-49.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.08m NOK → 1.14m NOK (+5.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.2k NOK → 130.0k NOK. Reported fact