Org.nr 994 545 507 2009 → 2010 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2010 vs 2009

Grew 76% on revenue, returned to profit

approved 2011-09-02; registry 2011-10-29; journal 2011 791311

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC TAK OG BYGGSERVICE AS. Revenue 507.3k NOK → 892.5k NOK (+75.9%). Net result -175.8k NOK → +22.7k NOK. Equity -75.8k NOK → -53.0k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
507.3k NOK 892.5k NOK
+75.9%
Operating result
n/m +24.7k NOK
—
Net result
-175.8k NOK +22.7k NOK
+112.9%
Equity
-75.8k NOK -53.0k NOK
+30.0%
Cash
6 123 NOK 103.7k NOK
+1593.6%
Total assets
132.3k NOK 207.2k NOK
+56.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 507.3k NOK to 892.5k NOK (+75.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 175.8k NOK to a profit of 22.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -75.8k NOK → -53.0k NOK (equity ratio -57.3% → -25.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 123 NOK → 103.7k NOK (+1593.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 290 NOK → 5.35m NOK (0% → 600% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 364.1k NOK → 417.1k NOK (+14.5% YoY). Calculated