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Org.nr 911 463 830 2009 → 2010 Year-over-year analysis

ABILITY FM AS: årsregnskap 2010 vs 2009

Grew 26% on revenue

approved 2011-03-15; registry 2011-04-27; journal 2011 346682

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABILITY FM AS. Revenue 63.30m NOK → 79.57m NOK (+25.7%). Net result +3.62m NOK → +4.16m NOK. Equity 1.66m NOK → 2.14m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
63.30m NOK 79.57m NOK
+25.7%
Operating result
+5.48m NOK +6.18m NOK
+12.8%
Net result
+3.62m NOK +4.16m NOK
+14.7%
Equity
1.66m NOK 2.14m NOK
+29.3%
Cash
15.41m NOK 18.56m NOK
+20.4%
Total assets
22.30m NOK 27.00m NOK
+21.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.30m NOK to 79.57m NOK (+25.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.48m NOK → +6.18m NOK (op. margin 8.7% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +3.62m NOK → +4.16m NOK (net margin 5.7% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 2.14m NOK (equity ratio 7.4% → 7.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.41m NOK → 18.56m NOK (+20.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 38.97m NOK → 43.48m NOK (62% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.15m NOK → 15.92m NOK (+95.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 781.3k NOK → 113.4k NOK. Reported fact