FirmaIQ
Org.nr 991 472 630 2009 → 2010 Year-over-year analysis

ABRA EIENDOM AS: årsregnskap 2010 vs 2009

Shrank 78% on revenue, weaker earnings

approved 2011-06-06; registry 2011-09-13; journal 2011 754755

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ABRA EIENDOM AS. Revenue 217.3k NOK → 48.0k NOK (-77.9%). Net result +58.6k NOK → +9 629 NOK. Equity 2.31m NOK → 2.32m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
217.3k NOK 48.0k NOK
-77.9%
Operating result
-412.0k NOK +282.2k NOK
+168.5%
Net result
+58.6k NOK +9 629 NOK
-83.6%
Equity
2.31m NOK 2.32m NOK
+0.4%
Total assets
5.77m NOK 6.24m NOK
+8.1%

What improved

  • ↑

    Operating result improved

    Operating result -412.0k NOK → +282.2k NOK (op. margin -189.6% → 587.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.32m NOK (equity ratio 40.1% → 37.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 217.3k NOK to 48.0k NOK (-77.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +58.6k NOK → +9 629 NOK (net margin 27.0% → 20.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 75.1k NOK → 81.6k NOK (35% → 170% of revenue). Calculated