Org.nr 983 102 603 2009 → 2010 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2010 vs 2009

Grew 15% on revenue, stronger earnings

approved 2011-05-10; registry 2011-09-07; journal 2011 714253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 929 PRODUKSJON AS. Revenue 2.38m NOK → 2.72m NOK (+14.6%). Net result +488.4k NOK → +666.5k NOK. Equity 1.75m NOK → 2.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

Scorecard

Revenue
2.38m NOK 2.72m NOK
+14.6%
Operating result
+655.8k NOK +892.3k NOK
+36.1%
Net result
+488.4k NOK +666.5k NOK
+36.5%
Equity
1.75m NOK 2.42m NOK
+38.1%
Cash
n/m 3.10m NOK
—
Total assets
2.17m NOK 4.73m NOK
+118.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.38m NOK to 2.72m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +655.8k NOK → +892.3k NOK (op. margin 27.6% → 32.8%). Calculated

  • ↑

    Net result improved

    Net result +488.4k NOK → +666.5k NOK (net margin 20.6% → 24.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.75m NOK → 2.42m NOK (equity ratio 80.6% → 51.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.20m NOK → 1.24m NOK (51% → 46% of revenue). Calculated