Org.nr 992 799 846 2009 → 2010 Year-over-year analysis

A.BERG AS: årsregnskap 2010 vs 2009

Grew 16% on revenue

approved 2011-03-29; registry 2011-04-11; journal 2011 335821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A.BERG AS. Revenue 6.36m NOK → 7.35m NOK (+15.6%). Net result +657.8k NOK → +787.8k NOK. Equity 569.5k NOK → 2.16m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
6.36m NOK 7.35m NOK
+15.6%
Operating result
+969.4k NOK n/m
—
Net result
+657.8k NOK +787.8k NOK
+19.8%
Equity
569.5k NOK 2.16m NOK
+278.8%
Cash
316.0k NOK 305.5k NOK
-3.4%
Total assets
3.32m NOK 3.99m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.36m NOK to 7.35m NOK (+15.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +657.8k NOK → +787.8k NOK (net margin 10.3% → 10.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 569.5k NOK → 2.16m NOK (equity ratio 17.1% → 54.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 316.0k NOK → 305.5k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 1634.30bn NOK (0% → 22228605% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.47m NOK → 4.00m NOK (+15.3% YoY). Calculated