ABR NYMARK AS: årsregnskap 2011 vs 2010
Shrank 8% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABR NYMARK AS. Revenue 4.79m NOK → 4.39m NOK (-8.4%). Net result +201.8k NOK → +101.8k NOK. Equity 868.4k NOK → 766.7k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABR NYMARK AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.79m NOK to 4.39m NOK (-8.4% YoY). Calculated
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↓
Operating result weakened
Operating result +243.5k NOK → +99.3k NOK (op. margin 5.1% → 2.3%). Calculated
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↓
Net result weakened
Net result +201.8k NOK → +101.8k NOK (net margin 4.2% → 2.3%). Calculated
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↓
Equity eroded
Book equity 868.4k NOK → 766.7k NOK (equity ratio 23.8% → 23.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 1.59m NOK (0% → 36% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.76m NOK → 1.64m NOK (-6.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 000 NOK → 0 NOK. Reported fact