Org.nr 980 144 569 2010 → 2011 Year-over-year analysis

ABRIR ØKONOMISTYRING AS: årsregnskap 2011 vs 2010

Grew 8% on revenue, slipped into loss

approved 2012-04-02; registry 2012-07-09; journal 2012 510976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABRIR ØKONOMISTYRING AS. Revenue 89.3k NOK → 96.0k NOK (+7.5%). Net result +105.7k NOK → -21.7k NOK. Equity 415.2k NOK → 393.5k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
89.3k NOK 96.0k NOK
+7.5%
Operating result
+72.6k NOK +80.3k NOK
+10.7%
Net result
+105.7k NOK -21.7k NOK
-120.5%
Equity
415.2k NOK 393.5k NOK
-5.2%
Cash
n/m 62.4k NOK
—
Total assets
433.5k NOK 432.2k NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.3k NOK to 96.0k NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.6k NOK → +80.3k NOK (op. margin 81.3% → 83.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.5k NOK → 3 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 105.7k NOK profit to a loss of 21.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 415.2k NOK → 393.5k NOK (equity ratio 95.8% → 91.1%). Calculated