Org.nr 989 958 364 2009 → 2010 Year-over-year analysis

60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2010 vs 2009

Grew 24% on revenue

approved 2011-04-15; registry 2011-05-05; journal 2011 358005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 2.52m NOK → 3.12m NOK (+23.7%). Equity 389.4k NOK → 374.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.

Scorecard

Revenue
2.52m NOK 3.12m NOK
+23.7%
Operating result
+182.2k NOK -6 168 NOK
-103.4%
Equity
389.4k NOK 374.9k NOK
-3.7%
Cash
403.4k NOK 376.8k NOK
-6.6%
Total assets
879.8k NOK 741.9k NOK
-15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.52m NOK to 3.12m NOK (+23.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +182.2k NOK → -6 168 NOK (op. margin 7.2% → -0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 389.4k NOK → 374.9k NOK (equity ratio 44.3% → 50.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 403.4k NOK → 376.8k NOK (-6.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.05m NOK → 1.18m NOK (41% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 222.4k NOK → 750.9k NOK (+237.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 113.0k NOK. Reported fact