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Org.nr 993 919 764 2009 → 2010 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2010 vs 2009

Grew 35% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABC REGNSKAPSBYRÅ AS. Revenue 229.2k NOK → 310.3k NOK (+35.4%). Net result +14.1k NOK → +7 515 NOK. Equity 114.1k NOK → 121.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC REGNSKAPSBYRÅ AS.

At a glance

Scorecard

Revenue
229.2k NOK 310.3k NOK
+35.4%
Operating result
+15.7k NOK +10.6k NOK
-32.7%
Net result
+14.1k NOK +7 515 NOK
-46.7%
Equity
114.1k NOK 121.6k NOK
+6.6%
Total assets
141.0k NOK 198.1k NOK
+40.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 229.2k NOK to 310.3k NOK (+35.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 114.1k NOK → 121.6k NOK (equity ratio 80.9% → 61.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.7k NOK → +10.6k NOK (op. margin 6.8% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +14.1k NOK → +7 515 NOK (net margin 6.1% → 2.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 56.9k NOK → 73.3k NOK (25% → 24% of revenue). Calculated