FirmaIQ
Org.nr 942 988 419 2010 → 2011 Year-over-year analysis

ABICON AS: årsregnskap 2011 vs 2010

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2012-06-19; registry 2012-06-26; journal 2012 463510

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABICON AS. Revenue 824.8k NOK → 931.0k NOK (+12.9%). Net result +214.5k NOK → +502.5k NOK. Equity 2.15m NOK → 2.65m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
824.8k NOK 931.0k NOK
+12.9%
Operating result
+435.0k NOK +698.5k NOK
+60.6%
Net result
+214.5k NOK +502.5k NOK
+134.3%
Equity
2.15m NOK 2.65m NOK
+23.4%
Cash
36.1k NOK 79 NOK
-99.8%
Total assets
4.58m NOK 4.58m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 824.8k NOK to 931.0k NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +435.0k NOK → +698.5k NOK (op. margin 52.7% → 75.0%). Calculated

  • ↑

    Net result improved

    Net result +214.5k NOK → +502.5k NOK (net margin 26.0% → 54.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.15m NOK → 2.65m NOK (equity ratio 47.0% → 57.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 36.1k NOK → 79 NOK (-99.8% YoY). Calculated