Org.nr 979 494 432 2009 → 2010 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2010 vs 2009

Grew 14% on revenue

approved 2011-06-21; registry 2011-07-23; journal 2011 533042

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABO INSTALLASJON AS. Revenue 8.67m NOK → 9.91m NOK (+14.3%). Equity 611.9k NOK → 559.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

Scorecard

Revenue
8.67m NOK 9.91m NOK
+14.3%
Equity
611.9k NOK 559.5k NOK
-8.6%
Cash
103.9k NOK 1.20m NOK
+1058.7%
Total assets
4.46m NOK 3.82m NOK
-14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.67m NOK to 9.91m NOK (+14.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 103.9k NOK → 1.20m NOK (+1058.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 611.9k NOK → 559.5k NOK (equity ratio 13.7% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.80m NOK → 3.84m NOK (44% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.53m NOK → 3.08m NOK (+21.7% YoY). Calculated