Org.nr 978 661 122 2010 → 2011 Year-over-year analysis

ABRITUS AS: årsregnskap 2011 vs 2010

Shrank 22% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABRITUS AS. Revenue 943.8k NOK → 738.0k NOK (-21.8%). Equity 7.16m NOK → 7.41m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
943.8k NOK 738.0k NOK
-21.8%
Operating result
+145.1k NOK +273.4k NOK
+88.4%
Net result
+261.6k NOK n/m
—
Equity
7.16m NOK 7.41m NOK
+3.5%
Cash
5.37m NOK 5.74m NOK
+6.8%
Total assets
7.41m NOK 7.68m NOK
+3.6%

What improved

  • ↑

    Operating result improved

    Operating result +145.1k NOK → +273.4k NOK (op. margin 15.4% → 37.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.16m NOK → 7.41m NOK (equity ratio 96.6% → 96.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.37m NOK → 5.74m NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 943.8k NOK to 738.0k NOK (-21.8% YoY). Calculated