FirmaIQ
Org.nr 947 054 333 2008 → 2009 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2009 vs 2008

Grew 20% on revenue

approved 2010-06-02; registry 2010-08-25; journal 2010 639451

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 2.35m NOK → 2.81m NOK (+19.7%). Net result +298.3k NOK → +298.7k NOK. Equity 283.5k NOK → 301.7k NOK.

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

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

At a glance

Scorecard

Revenue
2.35m NOK 2.81m NOK
+19.7%
Operating result
+400.8k NOK +425.5k NOK
+6.2%
Net result
+298.3k NOK +298.7k NOK
+0.1%
Equity
283.5k NOK 301.7k NOK
+6.4%
Total assets
210.8k NOK 181.5k NOK
-13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 2.81m NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +400.8k NOK → +425.5k NOK (op. margin 17.1% → 15.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.5k NOK → 301.7k NOK (equity ratio 134.5% → 166.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.01m NOK → 1.33m NOK (43% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 192.5k NOK → 239.7k NOK (+24.5% YoY). Calculated