FirmaIQ
Org.nr 879 951 542 2009 → 2010 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2010 vs 2009

Grew 25% on revenue

approved 2011-03-22; registry 2011-06-09; journal 2011 390244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABO PLAN & ARKITEKTUR AS. Revenue 21.76m NOK → 27.29m NOK (+25.4%). Equity 4.41m NOK → 5.00m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
21.76m NOK 27.29m NOK
+25.4%
Operating result
+791.7k NOK +1.57m NOK
+98.4%
Equity
4.41m NOK 5.00m NOK
+13.3%
Total assets
10.08m NOK 13.29m NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.76m NOK to 27.29m NOK (+25.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +791.7k NOK → +1.57m NOK (op. margin 3.6% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.41m NOK → 5.00m NOK (equity ratio 43.8% → 37.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 199.4k NOK → 181.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 15.84m NOK → 20.90m NOK (73% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.9k NOK → 1.40m NOK (+4156.9% YoY). Calculated