FirmaIQ
Org.nr 992 357 010 2009 → 2010 Year-over-year analysis

2 SNØMENN AS: årsregnskap 2010 vs 2009

Grew 50% on revenue

approved 2011-05-30; registry 2011-06-27; journal 2011 437957

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 2 SNØMENN AS. Revenue 5.21m NOK → 7.83m NOK (+50.3%). Net result +446.4k NOK → +479.3k NOK. Equity 41.1k NOK → 2.02m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SNØMENN AS.

At a glance

Scorecard

Revenue
5.21m NOK 7.83m NOK
+50.3%
Operating result
+630.4k NOK +21.6k NOK
-96.6%
Net result
+446.4k NOK +479.3k NOK
+7.4%
Equity
41.1k NOK 2.02m NOK
+4819.9%
Total assets
704.9k NOK 4.28m NOK
+507.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.21m NOK to 7.83m NOK (+50.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +446.4k NOK → +479.3k NOK (net margin 8.6% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.1k NOK → 2.02m NOK (equity ratio 5.8% → 47.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.97m NOK → 1.89m NOK (38% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +630.4k NOK → +21.6k NOK (op. margin 12.1% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.17m NOK → 3.42m NOK (+57.3% YoY). Calculated