Org.nr 979 837 895 2009 → 2010 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2010 vs 2009

Shrank 80% on revenue, stronger earnings

approved 2011-04-05; registry 2011-06-09; journal 2011 390168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABILDSØ GÅRD AS. Revenue 1.26m NOK → 253.0k NOK (-79.9%). Net result +86.1k NOK → +141.7k NOK. Equity 1.78m NOK → 1.92m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.26m NOK 253.0k NOK
-79.9%
Operating result
+325.1k NOK +364.9k NOK
+12.2%
Net result
+86.1k NOK +141.7k NOK
+64.6%
Equity
1.78m NOK 1.92m NOK
+8.0%
Total assets
6.54m NOK 6.54m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result +325.1k NOK → +364.9k NOK (op. margin 25.9% → 144.2%). Calculated

  • ↑

    Net result improved

    Net result +86.1k NOK → +141.7k NOK (net margin 6.9% → 56.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.92m NOK (equity ratio 27.3% → 29.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 252.3k NOK → 189.4k NOK (20% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 253.0k NOK (-79.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5 891 NOK → 27.8k NOK (+372.0% YoY). Calculated