Org.nr 984 913 710 2010 → 2011 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2011 vs 2010

Shrank 7% on revenue, stronger earnings

approved 2012-06-26; registry 2012-08-22; journal 2012 635546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABEL NAMSOS AS. Revenue 2.30m NOK → 2.14m NOK (-7.0%). Net result +5 187 NOK → +30.1k NOK. Equity 218.3k NOK → 248.4k NOK.

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

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

Scorecard

Revenue
2.30m NOK 2.14m NOK
-7.0%
Operating result
+10.7k NOK +47.6k NOK
+343.6%
Net result
+5 187 NOK +30.1k NOK
+480.2%
Equity
218.3k NOK 248.4k NOK
+13.8%
Cash
336.0k NOK 324.7k NOK
-3.4%
Total assets
581.3k NOK 583.7k NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +10.7k NOK → +47.6k NOK (op. margin 0.5% → 2.2%). Calculated

  • ↑

    Net result improved

    Net result +5 187 NOK → +30.1k NOK (net margin 0.2% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 218.3k NOK → 248.4k NOK (equity ratio 37.6% → 42.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.50m NOK → 5 NOK (239% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.14m NOK (-7.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 336.0k NOK → 324.7k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 366.0k NOK → 315.5k NOK (-13.8% YoY). Calculated