ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2011 vs 2010
Mixed movements in the accounts
approved 2012-11-28; registry 2012-12-03; journal 2012 815450
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.44m NOK → 4.35m NOK (-2.0%). Equity -273.9k NOK → -339.5k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 48.9k NOK → 65.7k NOK (+34.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.43m NOK → 7.38m NOK (167% → 170% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.44m NOK to 4.35m NOK (-2.0% YoY). Calculated
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↓
Equity eroded
Book equity -273.9k NOK → -339.5k NOK (equity ratio -42.8% → -52.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -52.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 3.50m NOK → 3.40m NOK (-2.9% YoY). Calculated