Org.nr 990 760 527 2010 → 2011 Year-over-year analysis

ABERA AS: årsregnskap 2011 vs 2010

Grew 5% on revenue

approved 2012-06-29; registry 2012-07-07; journal 2012 506816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABERA AS. Revenue 1.46m NOK → 1.54m NOK (+5.2%). Equity 2.30m NOK → 2.57m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABERA AS.

Scorecard

Revenue
1.46m NOK 1.54m NOK
+5.2%
Operating result
+613.0k NOK +655.8k NOK
+7.0%
Net result
n/m +273.4k NOK
—
Equity
2.30m NOK 2.57m NOK
+11.9%
Cash
70.5k NOK 539.9k NOK
+665.6%
Total assets
2.55m NOK 2.90m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.54m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +613.0k NOK → +655.8k NOK (op. margin 41.9% → 42.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.30m NOK → 2.57m NOK (equity ratio 90.2% → 88.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.5k NOK → 539.9k NOK (+665.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 652.3k NOK (0% → 42% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.30m NOK → 687.3k NOK. Reported fact