ABILD AS: årsregnskap 2011 vs 2010
Grew 7% on revenue
approved 2012-05-07; registry 2012-06-12; journal 2012 417493
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABILD AS. Revenue 2.20m NOK → 2.34m NOK (+6.6%). Equity 6.15m NOK → 6.97m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABILD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.20m NOK to 2.34m NOK (+6.6% YoY). Calculated
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↑
Equity strengthened
Book equity 6.15m NOK → 6.97m NOK (equity ratio 33.3% → 37.0%). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.56× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 589.1k NOK → 963.0k NOK (27% → 41% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 100.2k NOK → 31.0k NOK (-69.0% YoY). Calculated