Org.nr 946 981 109 2009 → 2010 Year-over-year analysis

ABC METALL AS: årsregnskap 2010 vs 2009

Grew 9% on revenue

approved 2011-03-07; registry 2011-03-28; journal 2011 322300

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC METALL AS. Revenue 2.85m NOK → 3.11m NOK (+9.1%). Equity 117.0k NOK → 148.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
2.85m NOK 3.11m NOK
+9.1%
Equity
117.0k NOK 148.4k NOK
+26.8%
Cash
467.1k NOK 274.1k NOK
-41.3%
Total assets
1.48m NOK 1.37m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 3.11m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 117.0k NOK → 148.4k NOK (equity ratio 7.9% → 10.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 467.1k NOK → 274.1k NOK (-41.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.40m NOK → 2.40m NOK (49% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 245.1k NOK → 439.7k NOK (+79.4% YoY). Calculated