Org.nr 995 833 891 2010 → 2011 Year-over-year analysis

ABU ENTREPRENØR AS: årsregnskap 2011 vs 2010

Grew 1491% on revenue

approved 2012-06-18; registry 2012-07-02; journal 2012 489319

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ABU ENTREPRENØR AS. Revenue 646.3k NOK → 10.29m NOK (+1491.3%). Equity 349.8k NOK → 484.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABU ENTREPRENØR AS.

Scorecard

Revenue
646.3k NOK 10.29m NOK
+1491.3%
Operating result
+335.7k NOK +501.8k NOK
+49.5%
Net result
+244.9k NOK n/m
—
Equity
349.8k NOK 484.7k NOK
+38.6%
Cash
n/m 343.9k NOK
—
Total assets
3 772 NOK 3.72m NOK
+98566.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 646.3k NOK to 10.29m NOK (+1491.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +335.7k NOK → +501.8k NOK (op. margin 51.9% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 349.8k NOK → 484.7k NOK (equity ratio 9272.9% → 13.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 104.2k NOK → 644.1k NOK (16% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 82.2k NOK → 7.41m NOK (+8915.6% YoY). Calculated