Org.nr 920 916 562 2010 → 2011 Year-over-year analysis

ABO SERVICE AS: årsregnskap 2011 vs 2010

Grew 9% on revenue

approved 2012-06-30; registry 2013-03-18; journal 2013 319212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABO SERVICE AS. Revenue 3.74m NOK → 4.09m NOK (+9.2%). Equity 809.3k NOK → 790.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO SERVICE AS.

Scorecard

Revenue
3.74m NOK 4.09m NOK
+9.2%
Operating result
+155.4k NOK +258.4k NOK
+66.3%
Equity
809.3k NOK 790.5k NOK
-2.3%
Cash
81.7k NOK 122.9k NOK
+50.4%
Total assets
1.77m NOK 2.34m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.74m NOK to 4.09m NOK (+9.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +155.4k NOK → +258.4k NOK (op. margin 4.2% → 6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 81.7k NOK → 122.9k NOK (+50.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 809.3k NOK → 790.5k NOK (equity ratio 45.7% → 33.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 378.4k NOK → 328.9k NOK (-13.1% YoY). Calculated