FirmaIQ
Org.nr 964 042 721 2009 → 2010 Year-over-year analysis

ABEL EIENDOMSFORVALTNING AS: årsregnskap 2010 vs 2009

Grew 12% on revenue

approved 2011-06-20; registry 2011-08-30; journal 2011 655431

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABEL EIENDOMSFORVALTNING AS. Revenue 6.20m NOK → 6.92m NOK (+11.7%). Equity 3.25m NOK → 3.13m NOK.

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

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

At a glance

Scorecard

Revenue
6.20m NOK 6.92m NOK
+11.7%
Operating result
+2.48m NOK +2.63m NOK
+6.3%
Equity
3.25m NOK 3.13m NOK
-3.9%
Total assets
8.13m NOK 10.20m NOK
+25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.20m NOK to 6.92m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.48m NOK → +2.63m NOK (op. margin 40.0% → 38.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.25m NOK → 3.13m NOK (equity ratio 40.0% → 30.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.88m NOK → 3.02m NOK (46% → 44% of revenue). Calculated