Org.nr 979 955 138 2009 → 2010 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2010 vs 2009

Grew 6% on revenue, stronger earnings

approved 2011-06-30; registry 2011-08-10; journal 2011 568222

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABARIS CONSULTING AS. Revenue 2.46m NOK → 2.60m NOK (+5.6%). Net result +61.7k NOK → +88.2k NOK. Equity 1.69m NOK → 1.78m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
2.46m NOK 2.60m NOK
+5.6%
Operating result
+62.9k NOK +122.9k NOK
+95.3%
Net result
+61.7k NOK +88.2k NOK
+42.9%
Equity
1.69m NOK 1.78m NOK
+5.2%
Total assets
2.16m NOK 2.24m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.46m NOK to 2.60m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.9k NOK → +122.9k NOK (op. margin 2.6% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +61.7k NOK → +88.2k NOK (net margin 2.5% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 1.78m NOK (equity ratio 78.0% → 79.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 4.59×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.10m NOK → 105.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 9 NOK → 2.01m NOK (0% → 78% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 68.2k NOK → 10 NOK. Reported fact