Org.nr 950 572 701 2009 → 2010 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 2010 vs 2009

Grew 38% on revenue, stronger earnings

approved 2011-08-30; registry 2011-09-13; journal 2011 756639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABA ELEKTRO AS. Revenue 4.58m NOK → 6.30m NOK (+37.7%). Net result +65.1k NOK → +95.2k NOK. Equity 229.4k NOK → 324.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
4.58m NOK 6.30m NOK
+37.7%
Operating result
n/m +196.3k NOK
—
Net result
+65.1k NOK +95.2k NOK
+46.4%
Equity
229.4k NOK 324.6k NOK
+41.5%
Total assets
1.71m NOK 2.21m NOK
+29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.58m NOK to 6.30m NOK (+37.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +65.1k NOK → +95.2k NOK (net margin 1.4% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 229.4k NOK → 324.6k NOK (equity ratio 13.4% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.99m NOK → 2.21m NOK (44% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 2.44m NOK (+97.4% YoY). Calculated