A-2 NORGE AS: årsregnskap 2010 vs 2009
Grew 48% on revenue
approved 2011-07-01; registry 2011-08-17; journal 2011 598103
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A-2 NORGE AS. Revenue 21.02m NOK → 31.04m NOK (+47.7%). Equity 2.05m NOK → 1.36m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.
At a glance
Scorecard
Revenue
21.02m NOK
31.04m NOK
+47.7%
Operating result
+964.7k NOK
+768.4k NOK
-20.3%
Equity
2.05m NOK
1.36m NOK
-33.4%
Total assets
9.63m NOK
12.93m NOK
+34.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 21.02m NOK to 31.04m NOK (+47.7% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +964.7k NOK → +768.4k NOK (op. margin 4.6% → 2.5%). Calculated
-
↓
Equity eroded
Book equity 2.05m NOK → 1.36m NOK (equity ratio 21.2% → 10.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 16.65m NOK → 24.83m NOK (79% → 80% of revenue). Calculated