Org.nr 987 794 712 2009 → 2010 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2010 vs 2009

Grew 35% on revenue

approved 2011-06-30; registry 2011-09-06; journal 2011 708914

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABC-TAKST AS. Revenue 579.8k NOK → 784.5k NOK (+35.3%). Equity -68.0k NOK → -65.6k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

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

Scorecard

Revenue
579.8k NOK 784.5k NOK
+35.3%
Equity
-68.0k NOK -65.6k NOK
+3.5%
Cash
244.1k NOK 176.0k NOK
-27.9%
Total assets
357.3k NOK 344.9k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 579.8k NOK to 784.5k NOK (+35.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -68.0k NOK → -65.6k NOK (equity ratio -19.0% → -19.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.68× → 1.15×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 244.1k NOK → 176.0k NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 347.4k NOK → 401.0k NOK (60% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.9k NOK → 59.0k NOK (+119.1% YoY). Calculated