FirmaIQ
Org.nr 963 877 811 2010 → 2011 Year-over-year analysis

ABRY DESIGN AS: årsregnskap 2011 vs 2010

Weaker earnings

approved 2012-06-29; registry 2012-07-05; journal 2012 501556

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABRY DESIGN AS. Revenue 2.29m NOK → 2.24m NOK (-2.1%). Net result +240.5k NOK → +8 305 NOK. Equity 749.5k NOK → 657.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRY DESIGN AS.

At a glance

Scorecard

Revenue
2.29m NOK 2.24m NOK
-2.1%
Operating result
+271.6k NOK +24.6k NOK
-91.0%
Net result
+240.5k NOK +8 305 NOK
-96.5%
Equity
749.5k NOK 657.9k NOK
-12.2%
Cash
n/m 0 NOK
—
Total assets
1.70m NOK 1.59m NOK
-6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.29m NOK to 2.24m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +271.6k NOK → +24.6k NOK (op. margin 11.8% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +240.5k NOK → +8 305 NOK (net margin 10.5% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 749.5k NOK → 657.9k NOK (equity ratio 44.0% → 41.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 010 NOK → 3.24m NOK (0% → 144% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 587.3k NOK → 554.7k NOK (-5.6% YoY). Calculated