FirmaIQ
Org.nr 858 749 212 2010 → 2011 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2011 vs 2010

Shrank 95% on revenue, returned to profit, fresh owner capital

approved 2012-06-30; registry 2012-09-01; journal 2012 681340

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABI EIENDOMSDRIFT AS. Revenue 600.0k NOK → 30.0k NOK (-95.0%). Net result -2.52m NOK → +677.4k NOK. Equity -1.81m NOK → 966.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
600.0k NOK 30.0k NOK
-95.0%
Operating result
-2.31m NOK +32.7k NOK
+101.4%
Net result
-2.52m NOK +677.4k NOK
+126.9%
Equity
-1.81m NOK 966.2k NOK
+153.5%
Cash
6 108 NOK 6 108 NOK
0.0%
Total assets
2.22m NOK 5.19m NOK
+134.4%

What improved

  • ↑

    Operating result improved

    Operating result -2.31m NOK → +32.7k NOK (op. margin -384.6% → 109.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.52m NOK to a profit of 677.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.81m NOK → 966.2k NOK (equity ratio -81.6% → 18.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 610.25×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 188.5k NOK → 284.8k NOK (+96.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.0k NOK to 30.0k NOK (-95.0% YoY). Calculated