FirmaIQ
Org.nr 979 494 432 2010 → 2011 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-30; registry 2012-08-20; journal 2012 621290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABO INSTALLASJON AS. Revenue 9.91m NOK → 10.22m NOK (+3.1%). Equity 559.5k NOK → 508.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Scorecard

Revenue
9.91m NOK 10.22m NOK
+3.1%
Equity
559.5k NOK 508.4k NOK
-9.1%
Cash
1.20m NOK 1.30m NOK
+8.2%
Total assets
3.82m NOK 4.27m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.91m NOK to 10.22m NOK (+3.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.20m NOK → 1.30m NOK (+8.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 559.5k NOK → 508.4k NOK (equity ratio 14.7% → 11.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.84m NOK → 3.92m NOK (39% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.08m NOK → 3.21m NOK (+4.3% YoY). Calculated