FirmaIQ
Org.nr 991 314 180 2010 → 2011 Year-over-year analysis

ABILIKA AS: årsregnskap 2011 vs 2010

Shrank 7% on revenue, weaker earnings

approved 2012-07-05; registry 2012-08-30; journal 2012 674069

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABILIKA AS. Revenue 4.91m NOK → 4.56m NOK (-7.2%). Net result +765.3k NOK → +153.4k NOK. Equity 5.91m NOK → 1.06m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.91m NOK 4.56m NOK
-7.2%
Operating result
+1 086 NOK +226.6k NOK
+20764.3%
Net result
+765.3k NOK +153.4k NOK
-80.0%
Equity
5.91m NOK 1.06m NOK
-82.0%
Cash
n/m 1.26m NOK
—
Total assets
2.91m NOK 2.14m NOK
-26.3%

What improved

  • ↑

    Operating result improved

    Operating result +1 086 NOK → +226.6k NOK (op. margin 0.0% → 5.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.91m NOK to 4.56m NOK (-7.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +765.3k NOK → +153.4k NOK (net margin 15.6% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.91m NOK → 1.06m NOK (equity ratio 203.3% → 49.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.55m NOK → 3.66m NOK (72% → 80% of revenue). Calculated