FirmaIQ
Org.nr 911 463 830 2010 → 2011 Year-over-year analysis

ABILITY FM AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-05-30; registry 2012-06-26; journal 2012 461040

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABILITY FM AS. Revenue 79.57m NOK → 78.21m NOK (-1.7%). Net result +4.16m NOK → +3.91m NOK. Equity 2.14m NOK → 4.97m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
79.57m NOK 78.21m NOK
-1.7%
Operating result
+6.18m NOK +5.94m NOK
-4.0%
Net result
+4.16m NOK +3.91m NOK
-6.0%
Equity
2.14m NOK 4.97m NOK
+132.1%
Cash
18.56m NOK 18.35m NOK
-1.1%
Total assets
27.00m NOK 25.00m NOK
-7.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 4.97m NOK (equity ratio 7.9% → 19.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 79.57m NOK to 78.21m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.18m NOK → +5.94m NOK (op. margin 7.8% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.16m NOK → +3.91m NOK (net margin 5.2% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.56m NOK → 18.35m NOK (-1.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 43.48m NOK → 49.14m NOK (55% → 63% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.92m NOK → 8.12m NOK (-49.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 113.4k NOK → 45.0k NOK. Reported fact