FirmaIQ
Org.nr 990 637 709 2010 → 2011 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2011 vs 2010

Shrank 36% on revenue, weaker earnings

approved 2012-02-21; registry 2012-03-07; journal 2012 309245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABG EIENDOM AS. Revenue 977.8k NOK → 622.0k NOK (-36.4%). Net result +334.89bn NOK → +1 NOK. Equity 2.52m NOK → 2.86m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
977.8k NOK 622.0k NOK
-36.4%
Net result
+334.89bn NOK +1 NOK
-100.0%
Equity
2.52m NOK 2.86m NOK
+13.3%
Cash
274.8k NOK 855.9k NOK
+211.5%
Total assets
35.92m NOK 36.10m NOK
+0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.52m NOK → 2.86m NOK (equity ratio 7.0% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 274.8k NOK → 855.9k NOK (+211.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 977.8k NOK to 622.0k NOK (-36.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +334.89bn NOK → +1 NOK (net margin 34249078.0% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 422.4k NOK → 569.2k NOK (43% → 92% of revenue). Calculated