Org.nr 993 147 044 2010 → 2011 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2011 vs 2010

Grew 22% on revenue

approved 2012-04-25; registry 2012-07-03; journal 2012 491075

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABLER NORDIC AS. Revenue 13.34m NOK → 16.31m NOK (+22.2%). Equity 59.61m NOK → 59.40m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.

At a glance

Revenue

13.34m NOK 16.31m NOK

+22.2%

Equity

59.61m NOK 59.40m NOK

-0.4%

Cash

15.52m NOK 21.05m NOK

+35.6%

Total assets

75.40m NOK 80.91m NOK

+7.3%

↑
Revenue rose

Operating income / revenue moved from 13.34m NOK to 16.31m NOK (+22.2% YoY). Calculated
↑
Cash rose

Bank deposits 15.52m NOK → 21.05m NOK (+35.6% YoY). Calculated

↓
Equity eroded

Book equity 59.61m NOK → 59.40m NOK (equity ratio 79.1% → 73.4%). Calculated

·
Payroll increased

Salary cost 6.86m NOK → 7.52m NOK (51% → 46% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 59.25m NOK → 58.84m NOK. Reported fact