FirmaIQ
Org.nr 950 990 449 2009 → 2010 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2010 vs 2009

Grew 11% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABERIA OMSORG & ASSISTANSE AS. Revenue 70.20m NOK → 77.92m NOK (+11.0%). Net result +2.31m NOK → +2.88m NOK. Equity 10.55m NOK → 12.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
70.20m NOK 77.92m NOK
+11.0%
Operating result
+4.33m NOK +5.05m NOK
+16.8%
Net result
+2.31m NOK +2.88m NOK
+24.7%
Equity
10.55m NOK 12.43m NOK
+17.8%
Cash
9.27m NOK 10.57m NOK
+13.9%
Total assets
50.24m NOK 60.85m NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.20m NOK to 77.92m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.33m NOK → +5.05m NOK (op. margin 6.2% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +2.31m NOK → +2.88m NOK (net margin 3.3% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.55m NOK → 12.43m NOK (equity ratio 21.0% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.27m NOK → 10.57m NOK (+13.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 400.0k NOK → 300.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.41m NOK → 5.47m NOK (+1.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 458.5k NOK → 613 NOK. Reported fact