FirmaIQ
Org.nr 985 495 440 2010 → 2011 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2011 vs 2010

Fresh owner capital

approved 2012-05-08; registry 2012-06-21; journal 2012 450451

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 15.57m NOK → 16.10m NOK (+3.4%). Net result +2.39m NOK → +2.09m NOK. Equity 3.60m NOK → 3.15m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

At a glance

Scorecard

Revenue
15.57m NOK 16.10m NOK
+3.4%
Net result
+2.39m NOK +2.09m NOK
-12.5%
Equity
3.60m NOK 3.15m NOK
-12.5%
Cash
6.30m NOK 6.18m NOK
-2.0%
Total assets
10.61m NOK 9.78m NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.57m NOK to 16.10m NOK (+3.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 208 NOK → 208.0k NOK (+207.8k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +2.39m NOK → +2.09m NOK (net margin 15.4% → 13.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.60m NOK → 3.15m NOK (equity ratio 34.0% → 32.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.30m NOK → 6.18m NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.38m NOK → 2.96m NOK (+24.6% YoY). Calculated