ABK TAK AS: årsregnskap 2011 vs 2010
Grew 92344% on revenue, weaker earnings
approved 2012-05-31; registry 2012-08-21; journal 2012 624052
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABK TAK AS. Revenue 1 142 NOK → 1.06m NOK (+92344.2%). Net result +65.3k NOK → +39.8k NOK. Equity 144.5k NOK → 104.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 142 NOK to 1.06m NOK (+92344.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +89.5k NOK → -48.4k NOK (op. margin 7837.0% → -4.6%). Calculated
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↓
Net result weakened
Net result +65.3k NOK → +39.8k NOK (net margin 5715.6% → 3.8%). Calculated
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↓
Equity eroded
Book equity 144.5k NOK → 104.7k NOK (equity ratio 41.6% → 35.6%). Calculated
-
↓
Cash fell
Bank deposits -2 553 NOK → -62.2k NOK (-2336.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9 304 NOK → 436.4k NOK (815% → 41% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 413.6k NOK → 343.3k NOK (-17.0% YoY). Calculated