Org.nr 963 695 802 2009 → 2010 Year-over-year analysis

ABC SOLUTIONS HOLDING AS: årsregnskap 2010 vs 2009

Grew 71% on revenue

approved 2011-06-30; registry 2011-08-24; journal 2011 628447

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABC SOLUTIONS HOLDING AS. Revenue 4.43m NOK → 7.59m NOK (+71.3%). Equity 1.01m NOK → 1.05m 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 SOLUTIONS HOLDING AS.

At a glance

Revenue

4.43m NOK 7.59m NOK

+71.3%

Operating result

-670.0k NOK +90.6k NOK

+113.5%

Equity

1.01m NOK 1.05m NOK

+3.8%

Total assets

2.71m NOK 3.44m NOK

+27.2%

↑
Revenue rose

Operating income / revenue moved from 4.43m NOK to 7.59m NOK (+71.3% YoY). Calculated
↑
Operating result improved

Operating result -670.0k NOK → +90.6k NOK (op. margin -15.1% → 1.2%). Calculated
↑
Equity strengthened

Book equity 1.01m NOK → 1.05m NOK (equity ratio 37.3% → 30.4%). Calculated

·
Payroll increased

Salary cost 1.01m NOK → 1.18m NOK (23% → 16% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.10m NOK → 5.40m NOK (+74.2% YoY). Calculated