Org.nr 947 803 476 2009 → 2010 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2010 vs 2009

Grew 8% on revenue

approved 2011-08-11; registry 2011-09-05; journal 2011 703558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A & B JERNVARE AS. Revenue 4.35m NOK → 4.70m NOK (+8.0%). Equity 1.42m NOK → 1.35m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A & B JERNVARE AS.

Scorecard

Revenue
4.35m NOK 4.70m NOK
+8.0%
Operating result
+84.3k NOK n/m
—
Net result
+50.5k NOK n/m
—
Equity
1.42m NOK 1.35m NOK
-4.4%
Total assets
2.65m NOK 2.42m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 4.70m NOK (+8.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.09m NOK → 125.9k NOK (25% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.42m NOK → 1.35m NOK (equity ratio 53.4% → 55.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.59m NOK → 3.03m NOK (+16.8% YoY). Calculated