Org.nr 983 543 847 2010 → 2011 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2011 vs 2010

Grew 29% on revenue, returned to profit

approved 2012-05-07; registry 2012-05-16; journal 2012 377955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 19.26m NOK → 24.91m NOK (+29.3%). Net result -206.8k NOK → +212.9k NOK. Equity 1.60m NOK → 1.82m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

Scorecard

Revenue
19.26m NOK 24.91m NOK
+29.3%
Operating result
-152.9k NOK +424.0k NOK
+377.4%
Net result
-206.8k NOK +212.9k NOK
+202.9%
Equity
1.60m NOK 1.82m NOK
+13.3%
Cash
1.24m NOK 3.89m NOK
+214.2%
Total assets
7.10m NOK 8.72m NOK
+22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.26m NOK to 24.91m NOK (+29.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -152.9k NOK → +424.0k NOK (op. margin -0.8% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 206.8k NOK to a profit of 212.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 1.82m NOK (equity ratio 22.6% → 20.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 3.89m NOK (+214.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.15m NOK → 16.29m NOK (+23.9% YoY). Calculated