FirmaIQ
Org.nr 936 400 035 2009 → 2010 Year-over-year analysis

A C Landgraff AS: årsregnskap 2010 vs 2009

Grew 17% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A C Landgraff AS. Revenue 29.67m NOK → 34.78m NOK (+17.2%). Net result +6.38m NOK → +6.68m NOK. Equity 3.95m NOK → 4.03m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
29.67m NOK 34.78m NOK
+17.2%
Operating result
+9.87m NOK +10.43m NOK
+5.7%
Net result
+6.38m NOK +6.68m NOK
+4.6%
Equity
3.95m NOK 4.03m NOK
+2.0%
Total assets
37.23m NOK 32.21m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.67m NOK to 34.78m NOK (+17.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.87m NOK → +10.43m NOK (op. margin 33.3% → 30.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.95m NOK → 4.03m NOK (equity ratio 10.6% → 12.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.64m NOK → 3.34m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.66m NOK → 19.03m NOK (+29.9% YoY). Calculated