Org.nr 889 724 412 2010 → 2011 Year-over-year analysis

ABILITY MANAGEMENT AS: årsregnskap 2011 vs 2010

Grew 19% on revenue

approved 2012-05-30; registry 2012-09-10; journal 2012 744600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABILITY MANAGEMENT AS. Revenue 18.28m NOK → 21.80m NOK (+19.3%). Equity 197.2k NOK → 284.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
18.28m NOK 21.80m NOK
+19.3%
Equity
197.2k NOK 284.4k NOK
+44.2%
Cash
225.9k NOK 398.8k NOK
+76.5%
Total assets
39.54m NOK 39.51m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.28m NOK to 21.80m NOK (+19.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 197.2k NOK → 284.4k NOK (equity ratio 0.5% → 0.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.9k NOK → 398.8k NOK (+76.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.16bn NOK → 8.54m NOK (17291% → 39% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 399.7k NOK → 391.6k NOK (-2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 23.05m NOK → 36.31m NOK. Reported fact