Org.nr 994 493 183 2010 → 2011 Year-over-year analysis

ABOX AS: årsregnskap 2011 vs 2010

Grew 60327% on revenue

approved 2012-06-30; registry 2012-09-13; journal 2012 764262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABOX AS. Revenue 5 546 NOK → 3.35m NOK (+60326.6%). Equity 142.7k NOK → 86.2k NOK.

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

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

Scorecard

Revenue
5 546 NOK 3.35m NOK
+60326.6%
Operating result
+61.4k NOK n/m
—
Equity
142.7k NOK 86.2k NOK
-39.6%
Cash
n/m 282.0k NOK
—
Total assets
906.1k NOK 860.9k NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 546 NOK to 3.35m NOK (+60326.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 142.7k NOK → 86.2k NOK (equity ratio 15.8% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 289 NOK → 1.26m NOK (41% → 38% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 61.2k NOK → 32.9k NOK (-46.3% YoY). Calculated