3T SAUPSTAD AS: årsregnskap 2010 vs 2009
Grew 9% on revenue
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for 3T SAUPSTAD AS. Revenue 6.19m NOK → 6.75m NOK (+9.1%). Equity 1.59m NOK → 1.56m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.
At a glance
Scorecard
Revenue
6.19m NOK
6.75m NOK
+9.1%
Operating result
+1.80m NOK
+1.70m NOK
-5.3%
Net result
n/m
+520 NOK
—
Equity
1.59m NOK
1.56m NOK
-2.0%
Total assets
5.17m NOK
4.38m NOK
-15.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.19m NOK to 6.75m NOK (+9.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.80m NOK → +1.70m NOK (op. margin 29.0% → 25.2%). Calculated
-
↓
Equity eroded
Book equity 1.59m NOK → 1.56m NOK (equity ratio 30.8% → 35.6%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 107.1k NOK → 115.2k NOK (+7.5% YoY). Calculated