Org.nr 950 990 449 2008 → 2009 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2009 vs 2008

Grew 14% on revenue

approved 2010-05-14; registry 2010-08-16; journal 2010 593295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ABERIA OMSORG & ASSISTANSE AS. Revenue 61.51m NOK → 70.20m NOK (+14.1%). Equity 8.25m NOK → 10.55m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

Scorecard

Revenue
61.51m NOK 70.20m NOK
+14.1%
Operating result
+5.91m NOK +4.33m NOK
-26.8%
Net result
n/m +2.31m NOK
—
Equity
8.25m NOK 10.55m NOK
+28.0%
Cash
7.56m NOK 9.27m NOK
+22.6%
Total assets
45.26m NOK 50.24m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.51m NOK to 70.20m NOK (+14.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.25m NOK → 10.55m NOK (equity ratio 18.2% → 21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.56m NOK → 9.27m NOK (+22.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 1.10×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.91m NOK → +4.33m NOK (op. margin 9.6% → 6.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.83m NOK → 5.41m NOK (-20.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 517.4k NOK → 458.5k NOK. Reported fact