FirmaIQ
Org.nr 984 331 584 2009 → 2010 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2010 vs 2009

Grew 37% on revenue

approved 2011-03-17; registry 2011-07-05; journal 2011 473577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABERIA UNG AS. Revenue 15.95m NOK → 21.87m NOK (+37.1%). Net result +1.64m NOK → +1.87m NOK. Equity 6.00m NOK → 5.91m NOK.

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

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

At a glance

Scorecard

Revenue
15.95m NOK 21.87m NOK
+37.1%
Net result
+1.64m NOK +1.87m NOK
+14.1%
Equity
6.00m NOK 5.91m NOK
-1.4%
Cash
2.80m NOK n/m
—
Total assets
14.37m NOK 11.16m NOK
-22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.95m NOK to 21.87m NOK (+37.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.64m NOK → +1.87m NOK (net margin 10.3% → 8.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.00m NOK → 5.91m NOK (equity ratio 41.7% → 52.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.21m NOK → 12.75m NOK (58% → 58% of revenue). Calculated