ABC KONSULENTEN AS: årsregnskap 2010 vs 2009
Grew 13% on revenue, fresh owner capital
approved 2012-04-30; registry 2012-05-26; journal 2012 389239
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ABC KONSULENTEN AS. Revenue 2.56m NOK → 2.90m NOK (+13.0%). Equity 117.4k NOK → -252.1k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.56m NOK to 2.90m NOK (+13.0% YoY). Calculated
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↑
Operating result improved
Operating result +290.8k NOK → +634.9k NOK (op. margin 11.3% → 21.9%). Calculated
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↑
Cash rose
Bank deposits 38.9k NOK → 40.1k NOK (+3.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.02×. Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 437.9k NOK (+337.9k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 117.4k NOK → -252.1k NOK (equity ratio 31.5% → -12.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -12.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 70.2k NOK → 399.4k NOK (+468.6% YoY). Calculated