Org.nr 982 057 892 2009 → 2010 Year-over-year analysis

99X INCREO AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 99X INCREO AS. Revenue 15.10m NOK → 15.59m NOK (+3.2%).

On the constructive side: revenue rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 99X INCREO AS.

Scorecard

Revenue
15.10m NOK 15.59m NOK
+3.2%
Net result
+1.95m NOK n/m
—
Equity
n/m 2.51m NOK
—
Total assets
n/m 7.68m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.10m NOK to 15.59m NOK (+3.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.10m NOK → 9.39m NOK (54% → 60% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 254.4k NOK → 199.8k NOK (-21.5% YoY). Calculated