Org.nr 912 897 850 2009 → 2010 Year-over-year analysis

A HØIBO AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-02-17; registry 2011-02-26; journal 2011 306548

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A HØIBO AS. Revenue 26.53m NOK → 27.56m NOK (+3.9%). Equity 4.14m NOK → 6.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A HØIBO AS.

Scorecard

Revenue
26.53m NOK 27.56m NOK
+3.9%
Operating result
n/m +3.45m NOK
—
Equity
4.14m NOK 6.63m NOK
+60.2%
Cash
6.31m NOK 9.70m NOK
+53.7%
Total assets
12.50m NOK 15.35m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.53m NOK to 27.56m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.14m NOK → 6.63m NOK (equity ratio 33.1% → 43.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.31m NOK → 9.70m NOK (+53.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.22m NOK → 2.91m NOK (12% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.82m NOK → 16.56m NOK (-1.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 58.8k NOK → 57.4k NOK. Reported fact