FirmaIQ
Org.nr 984 086 822 2010 → 2011 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2011 vs 2010

Shrank 8% on revenue, stronger earnings

approved 2012-05-26; registry 2012-06-30; journal 2012 483611

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ABUS ENTREPRENØR AS. Revenue 6.31m NOK → 5.78m NOK (-8.3%). Net result +357.9k NOK → +717.21m NOK. Equity 3.45m NOK → 4.16m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
6.31m NOK 5.78m NOK
-8.3%
Operating result
+454.3k NOK +923.8k NOK
+103.4%
Net result
+357.9k NOK +717.21m NOK
+200270.0%
Equity
3.45m NOK 4.16m NOK
+20.8%
Cash
1.86m NOK 2.51m NOK
+35.2%
Total assets
4.40m NOK 4.95m NOK
+12.4%

What improved

  • ↑

    Operating result improved

    Operating result +454.3k NOK → +923.8k NOK (op. margin 7.2% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +357.9k NOK → +717.21m NOK (net margin 5.7% → 12406.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.45m NOK → 4.16m NOK (equity ratio 78.3% → 84.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.86m NOK → 2.51m NOK (+35.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.31m NOK to 5.78m NOK (-8.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.48m NOK → 1.65m NOK (23% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.74m NOK → 1.63m NOK (-40.7% YoY). Calculated