FirmaIQ
Org.nr 838 492 002 2009 → 2010 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2010 vs 2009

Grew 8% on revenue, weaker earnings

approved 2011-03-14; registry 2011-03-22; journal 2011 317088

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 3.77m NOK → 4.08m NOK (+8.3%). Net result +313.0k NOK → +2 010 NOK. Equity 129.0k NOK → 145.6k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

At a glance

Scorecard

Revenue
3.77m NOK 4.08m NOK
+8.3%
Operating result
+442.1k NOK +412.1k NOK
-6.8%
Net result
+313.0k NOK +2 010 NOK
-99.4%
Equity
129.0k NOK 145.6k NOK
+12.8%
Cash
715.1k NOK 670.1k NOK
-6.3%
Total assets
1.25m NOK 1.41m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.77m NOK to 4.08m NOK (+8.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 129.0k NOK → 145.6k NOK (equity ratio 10.4% → 10.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +442.1k NOK → +412.1k NOK (op. margin 11.7% → 10.1%). Calculated

  • ↓

    Net result weakened

    Net result +313.0k NOK → +2 010 NOK (net margin 8.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 715.1k NOK → 670.1k NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.86m NOK → 1.92m NOK (49% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 624.6k NOK → 886.3k NOK (+41.9% YoY). Calculated