FirmaIQ
Org.nr 994 021 397 2009 → 2010 Year-over-year analysis

ABC - TAK AS: årsregnskap 2010 vs 2009

Grew 62% on revenue, weaker earnings

approved 2011-05-26; registry 2011-06-16; journal 2011 417072

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABC - TAK AS. Revenue 7.11m NOK → 11.54m NOK (+62.3%). Net result +872.6k NOK → +1 051 NOK. Equity 735.0k NOK → 686.9k NOK.

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

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

At a glance

Scorecard

Revenue
7.11m NOK 11.54m NOK
+62.3%
Operating result
+1 208 NOK +1 477 NOK
+22.3%
Net result
+872.6k NOK +1 051 NOK
-99.9%
Equity
735.0k NOK 686.9k NOK
-6.5%
Cash
1 601 NOK 1.31m NOK
+81448.1%
Total assets
2.52m NOK 3.69m NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.11m NOK to 11.54m NOK (+62.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 208 NOK → +1 477 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 601 NOK → 1.31m NOK (+81448.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +872.6k NOK → +1 051 NOK (net margin 12.3% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 735.0k NOK → 686.9k NOK (equity ratio 29.2% → 18.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 899 NOK → 3.37m NOK (0% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 229 NOK → 5.83m NOK (+180491.1% YoY). Calculated