FirmaIQ
Org.nr 991 314 180 2009 → 2010 Year-over-year analysis

ABILIKA AS: årsregnskap 2010 vs 2009

Grew 7% on revenue, stronger earnings

approved 2011-07-05; registry 2011-08-31; journal 2011 662825

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABILIKA AS. Revenue 4.60m NOK → 4.91m NOK (+6.8%). Net result +635.0k NOK → +765.3k NOK. Equity 1.19m NOK → 5.91m NOK.

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

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

At a glance

Scorecard

Revenue
4.60m NOK 4.91m NOK
+6.8%
Operating result
+937.4k NOK +1 086 NOK
-99.9%
Net result
+635.0k NOK +765.3k NOK
+20.5%
Equity
1.19m NOK 5.91m NOK
+395.1%
Total assets
2.63m NOK 2.91m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 4.91m NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +635.0k NOK → +765.3k NOK (net margin 13.8% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 5.91m NOK (equity ratio 45.4% → 203.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +937.4k NOK → +1 086 NOK (op. margin 20.4% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.36m NOK → 3.55m NOK (73% → 72% of revenue). Calculated