Org.nr 914 046 491 2009 → 2010 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2010 vs 2009

Grew 60% on revenue, stronger earnings, cash halved-plus

approved 2011-05-31; registry 2011-06-16; journal 2011 413121

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A & BIRGER LUNKE AS. Revenue 15.5k NOK → 24.8k NOK (+60.3%). Net result +59.5k NOK → +158.6k NOK. Equity 345.2k NOK → 503.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
15.5k NOK 24.8k NOK
+60.3%
Operating result
-116 NOK -13.0k NOK
-11148.3%
Net result
+59.5k NOK +158.6k NOK
+166.3%
Equity
345.2k NOK 503.8k NOK
+45.9%
Cash
453.8k NOK 211.5k NOK
-53.4%
Total assets
847.9k NOK 603.5k NOK
-28.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.5k NOK to 24.8k NOK (+60.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +59.5k NOK → +158.6k NOK (net margin 385.0% → 639.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 345.2k NOK → 503.8k NOK (equity ratio 40.7% → 83.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -116 NOK → -13.0k NOK (op. margin -0.7% → -52.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 453.8k NOK → 211.5k NOK (-53.4% YoY). Calculated