FirmaIQ
Org.nr 911 366 274 2010 → 2011 Year-over-year analysis

ABO AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABO AS. Revenue 300.0k NOK → 450 NOK (-99.8%). Net result +34.3k NOK → +2.54m NOK. Equity 1.34m NOK → 1.88m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABO AS.

At a glance

Scorecard

Revenue
300.0k NOK 450 NOK
-99.8%
Operating result
-808.0k NOK +389.0k NOK
+148.1%
Net result
+34.3k NOK +2.54m NOK
+7305.7%
Equity
1.34m NOK 1.88m NOK
+40.1%
Cash
2.26m NOK 1.25m NOK
-44.9%
Total assets
3.25m NOK 4.52m NOK
+39.0%

What improved

  • ↑

    Operating result improved

    Operating result -808.0k NOK → +389.0k NOK (op. margin -269.3% → 86445.8%). Calculated

  • ↑

    Net result improved

    Net result +34.3k NOK → +2.54m NOK (net margin 11.4% → 564235.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.88m NOK (equity ratio 41.3% → 41.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 300.0k NOK to 450 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.26m NOK → 1.25m NOK (-44.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.50× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 540.8k NOK → 903.3k NOK. Reported fact