Org.nr 986 281 754 2010 → 2011 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABN SCANDINAVIA AS. Revenue 25.28m NOK → 24.77m NOK (-2.0%). Equity 191.9k NOK → 1.18m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
25.28m NOK 24.77m NOK
-2.0%
Operating result
+787.7k NOK +38.7k NOK
-95.1%
Equity
191.9k NOK 1.18m NOK
+514.6%
Total assets
2.33m NOK 2.45m NOK
+5.3%

What improved

  • ↑

    Equity strengthened

    Book equity 191.9k NOK → 1.18m NOK (equity ratio 8.2% → 48.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.28m NOK to 24.77m NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +787.7k NOK → +38.7k NOK (op. margin 3.1% → 0.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 22.25m NOK → 22.51m NOK (+1.2% YoY). Calculated