A 5 GRUPPEN AS: årsregnskap 2010 vs 2009
Grew 42% on revenue
approved 2011-09-05; registry 2011-09-14; journal 2011 761993
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A 5 GRUPPEN AS. Revenue 7.10m NOK → 10.07m NOK (+41.8%). Equity 229.5k NOK → 204.8k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.10m NOK to 10.07m NOK (+41.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 22.8k NOK → 3 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +139.7k NOK → +12.6k NOK (op. margin 2.0% → 0.1%). Calculated
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↓
Equity eroded
Book equity 229.5k NOK → 204.8k NOK (equity ratio 26.5% → 32.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6.31m NOK → 9.35m NOK (+48.1% YoY). Calculated