Org.nr 920 916 562 2009 → 2010 Year-over-year analysis

ABO SERVICE AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-06-30; registry 2011-09-09; journal 2011 733788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABO SERVICE AS. Revenue 3.75m NOK → 3.74m NOK (-0.2%). Equity 704.8k NOK → 809.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABO SERVICE AS.

Scorecard

Revenue
3.75m NOK 3.74m NOK
-0.2%
Operating result
+204.3k NOK +155.4k NOK
-23.9%
Net result
+136.3k NOK n/m
—
Equity
704.8k NOK 809.3k NOK
+14.8%
Cash
110.0k NOK 81.7k NOK
-25.7%
Total assets
1.66m NOK 1.77m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 704.8k NOK → 809.3k NOK (equity ratio 42.4% → 45.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.75m NOK to 3.74m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +204.3k NOK → +155.4k NOK (op. margin 5.5% → 4.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.0k NOK → 81.7k NOK (-25.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 321.2k NOK → 378.4k NOK (+17.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 150.0k NOK → 200 NOK. Reported fact