2CARE HJEMMETJENESTER AS: årsregnskap 2009 vs 2008
Grew 26% on revenue
approved 2010-06-15; registry 2010-08-17; journal 2010 595311
Summary
What changed
Comparing Årsregnskap 2009 with 2008 for 2CARE HJEMMETJENESTER AS. Revenue 5.56m NOK → 6.99m NOK (+25.6%). Equity 596.7k NOK → 747.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2CARE HJEMMETJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.56m NOK to 6.99m NOK (+25.6% YoY). Calculated
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↑
Operating result improved
Operating result -16.4k NOK → +401.3k NOK (op. margin -0.3% → 5.7%). Calculated
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↑
Equity strengthened
Book equity 596.7k NOK → 747.9k NOK (equity ratio 40.9% → 38.0%). Calculated
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↑
Cash rose
Bank deposits 591.0k NOK → 815.7k NOK (+38.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 4.36m NOK (0% → 62% of revenue). Calculated
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COGS moved
COGS / varekostnad 675.3k NOK → 843.3k NOK (+24.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 148.1k NOK → 295.2k NOK. Reported fact