Org.nr 962 980 058 2009 → 2010 Year-over-year analysis

ABA CON AS: årsregnskap 2010 vs 2009

Stronger earnings

approved 2011-06-30; registry 2011-09-05; journal 2011 699498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABA CON AS. Revenue 534.6k NOK → 534.6k NOK (0.0%). Net result +79.1k NOK → +96.9k NOK. Equity 854.6k NOK → 857.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
534.6k NOK 534.6k NOK
0.0%
Operating result
+149.8k NOK +182.9k NOK
+22.1%
Net result
+79.1k NOK +96.9k NOK
+22.6%
Equity
854.6k NOK 857.9k NOK
+0.4%
Cash
10.6k NOK 1.16m NOK
+10782.6%
Total assets
2.51m NOK 2.60m NOK
+3.4%

What improved

  • ↑

    Operating result improved

    Operating result +149.8k NOK → +182.9k NOK (op. margin 28.0% → 34.2%). Calculated

  • ↑

    Net result improved

    Net result +79.1k NOK → +96.9k NOK (net margin 14.8% → 18.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 854.6k NOK → 857.9k NOK (equity ratio 34.1% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.6k NOK → 1.16m NOK (+10782.6% YoY). Calculated

What deteriorated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 412 NOK → 11.4k NOK (0% → 2% of revenue). Calculated