ABO PLAN & ARKITEKTUR AS: årsregnskap 2011 vs 2010
Grew 8% on revenue
approved 2012-04-24; registry 2012-04-28; journal 2012 353440
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABO PLAN & ARKITEKTUR AS. Revenue 27.29m NOK → 29.39m NOK (+7.7%). Equity 5.00m NOK → 1.80m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.29m NOK to 29.39m NOK (+7.7% YoY). Calculated
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↑
Operating result improved
Operating result +1.57m NOK → +2.30m NOK (op. margin 5.8% → 7.8%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.00m NOK → 1.80m NOK (equity ratio 37.6% → 10.0%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.44× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 20.90m NOK → 21.12m NOK (77% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.40m NOK → 2.15m NOK (+53.5% YoY). Calculated