Org.nr 984 780 621 2009 → 2010 Year-over-year analysis

ABARILLO AS: årsregnskap 2010 vs 2009

Grew 45% on revenue

approved 2011-06-30; registry 2011-09-03; journal 2011 694724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABARILLO AS. Revenue 1.59m NOK → 2.31m NOK (+44.9%). Equity 399.3k NOK → 466.2k NOK.

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

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

Scorecard

Revenue
1.59m NOK 2.31m NOK
+44.9%
Operating result
+182.1k NOK +277.3k NOK
+52.3%
Equity
399.3k NOK 466.2k NOK
+16.7%
Total assets
2.19m NOK 2.59m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 2.31m NOK (+44.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +182.1k NOK → +277.3k NOK (op. margin 11.4% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 399.3k NOK → 466.2k NOK (equity ratio 18.3% → 18.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 774.3k NOK (0% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 694.8k NOK → 575.1k NOK (-17.2% YoY). Calculated