ABORA PROSJEKT AS: årsregnskap 2011 vs 2010
Shrank 18% on revenue
approved 2012-05-10; registry 2012-08-15; journal 2012 605874
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABORA PROSJEKT AS. Revenue 51.55m NOK → 42.47m NOK (-17.6%). Equity 7.90m NOK → 8.54m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.90m NOK → 8.54m NOK (equity ratio 41.3% → 36.1%). Calculated
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↑
Cash rose
Bank deposits 6.55m NOK → 7.02m NOK (+7.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 15.40m NOK → 13.64m NOK (30% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 51.55m NOK to 42.47m NOK (-17.6% YoY). Calculated
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↓
Operating result weakened
Operating result +3.55m NOK → +2.23m NOK (op. margin 6.9% → 5.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.81m NOK → 24.03m NOK (-19.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 20.9k NOK → 30.9k NOK. Reported fact