3D-ELEKTROSENTER AS: årsregnskap 2010 vs 2009
Shrank 32% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 3D-ELEKTROSENTER AS. Revenue 23.22m NOK → 15.86m NOK (-31.7%). Net result +427.9k NOK → +593.3k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +427.9k NOK → +593.3k NOK (net margin 1.8% → 3.7%). Calculated
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↑
Payroll decreased
Salary cost 4.99m NOK → 2 010 NOK (22% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.22m NOK to 15.86m NOK (-31.7% YoY). Calculated
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↓
Operating result weakened
Operating result +695.5k NOK → +81.9k NOK (op. margin 3.0% → 0.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.21m NOK → 12.32m NOK (-19.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 200.0k NOK → 193.9k NOK. Reported fact