FirmaIQ
Org.nr 919 497 653 2009 → 2010 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2010 vs 2009

Grew 9% on revenue, stronger earnings

approved 2011-06-30; registry 2011-08-27; journal 2011 642762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADB REGNSKAP AS. Revenue 2.74m NOK → 3.00m NOK (+9.3%). Net result +37.8k NOK → +73.8k NOK. Equity 191.2k NOK → 265.0k 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 ADB REGNSKAP AS.

At a glance

Scorecard

Revenue
2.74m NOK 3.00m NOK
+9.3%
Operating result
+72.2k NOK +119.2k NOK
+65.2%
Net result
+37.8k NOK +73.8k NOK
+95.5%
Equity
191.2k NOK 265.0k NOK
+38.6%
Total assets
1.23m NOK 1.26m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.74m NOK to 3.00m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.2k NOK → +119.2k NOK (op. margin 2.6% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +37.8k NOK → +73.8k NOK (net margin 1.4% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 191.2k NOK → 265.0k NOK (equity ratio 15.5% → 21.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.90m NOK → 1.96m NOK (69% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 80.5k NOK → 274.7k NOK (+241.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 469.8k NOK. Reported fact