FirmaIQ
Org.nr 947 054 333 2009 → 2010 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2010 vs 2009

Grew 16% on revenue

approved 2011-06-20; registry 2011-08-15; journal 2011 585288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 2.81m NOK → 3.27m NOK (+16.3%). Net result +298.7k NOK → +358.0k NOK. Equity 301.7k NOK → 312.7k NOK.

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

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
2.81m NOK 3.27m NOK
+16.3%
Operating result
+425.5k NOK +521.9k NOK
+22.7%
Net result
+298.7k NOK +358.0k NOK
+19.8%
Equity
301.7k NOK 312.7k NOK
+3.6%
Total assets
181.5k NOK 1.29m NOK
+610.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.27m NOK (+16.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +425.5k NOK → +521.9k NOK (op. margin 15.2% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +298.7k NOK → +358.0k NOK (net margin 10.6% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 301.7k NOK → 312.7k NOK (equity ratio 166.3% → 24.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.33m NOK → 1.47m NOK (48% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 239.7k NOK → 266.6k NOK (+11.2% YoY). Calculated