Org.nr 932 291 509 2009 → 2010 Year-over-year analysis

A-BYGG AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-05-20; registry 2011-08-29; journal 2011 649509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A-BYGG AS. Revenue 1.34m NOK → 1.41m NOK (+4.9%). Equity 256.2k NOK → 238.5k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A-BYGG AS.

Scorecard

Revenue
1.34m NOK 1.41m NOK
+4.9%
Operating result
+463.8k NOK +527.6k NOK
+13.8%
Net result
n/m +382.3k NOK
—
Equity
256.2k NOK 238.5k NOK
-6.9%
Cash
554.1k NOK 819.7k NOK
+47.9%
Total assets
71 NOK 970.06m NOK
+1366277253.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.41m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +463.8k NOK → +527.6k NOK (op. margin 34.6% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 554.1k NOK → 819.7k NOK (+47.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 256.2k NOK → 238.5k NOK (equity ratio 360863.4% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 669.2k NOK → 681.6k NOK (50% → 48% of revenue). Calculated