ABYSS AS: årsregnskap 2011 vs 2010
Grew 26% on revenue
approved 2012-07-03; registry 2012-09-01; journal 2012 683778
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABYSS AS. Revenue 37.50m NOK → 47.11m NOK (+25.6%). Equity 2.40m NOK → 4.03m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABYSS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 37.50m NOK to 47.11m NOK (+25.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.40m NOK → 4.03m NOK (equity ratio 14.5% → 18.8%). Calculated
-
↑
Cash rose
Bank deposits 782.7k NOK → 828.1k NOK (+5.8% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.91× → 1.07×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 14.91m NOK → 17.44m NOK (40% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.11m NOK → 1.25m NOK (+12.6% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 27 → 35. Reported fact