ABILIA AS: årsregnskap 2010 vs 2009
Grew 61% on revenue, weaker earnings
approved 2010-08-10; registry 2010-08-21; journal 2010 609650
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for ABILIA AS. Revenue 69.32m NOK → 111.62m NOK (+61.0%). Net result +114.0k NOK → +798 NOK. Equity 11.23m NOK → 17.39m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 69.32m NOK to 111.62m NOK (+61.0% YoY). Calculated
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↑
Equity strengthened
Book equity 11.23m NOK → 17.39m NOK (equity ratio 37.9% → 44.1%). Calculated
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↑
Cash rose
Bank deposits 14.28m NOK → 29.42m NOK (+106.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +114.0k NOK → +798 NOK (net margin 0.2% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 59.77m NOK → 80.47m NOK (86% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 31.01m NOK → 54.03m NOK (+74.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.24m NOK → 2.47m NOK. Reported fact