A & B JERNVARE AS: årsregnskap 2010 vs 2009
Grew 8% on revenue
approved 2011-08-11; registry 2011-09-05; journal 2011 703558
Summary
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.
At a glance
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