Org.nr 961 802 008 2009 → 2010 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2010 vs 2009

Grew 33% on revenue

approved 2011-06-29; registry 2011-07-12; journal 2011 491070

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 9.63m NOK → 12.83m NOK (+33.3%). Equity 2.00m NOK → 666.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

9.63m NOK 12.83m NOK

+33.3%

Operating result

+1.70m NOK +13.0k NOK

-99.2%

Net result

+1.25m NOK n/m

—

Equity

2.00m NOK 666.4k NOK

-66.7%

Total assets

4.09m NOK 6.66m NOK

+62.7%

↑
Revenue rose

Operating income / revenue moved from 9.63m NOK to 12.83m NOK (+33.3% YoY). Calculated

↓
Operating result weakened

Operating result +1.70m NOK → +13.0k NOK (op. margin 17.7% → 0.1%). Calculated
↓
Equity eroded

Book equity 2.00m NOK → 666.4k NOK (equity ratio 48.8% → 10.0%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.42× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated