Org.nr 983 422 918 2009 → 2010 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-03-12; registry 2011-03-22; journal 2011 316788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A COSTA SAKS AS. Revenue 2.29m NOK → 2.32m NOK (+1.4%). Equity 120.7k NOK → 134.9k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.

Scorecard

Revenue
2.29m NOK 2.32m NOK
+1.4%
Equity
120.7k NOK 134.9k NOK
+11.8%
Cash
n/m 354.0k NOK
—
Total assets
603.4k NOK 464.1k NOK
-23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.29m NOK to 2.32m NOK (+1.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 120.7k NOK → 134.9k NOK (equity ratio 20.0% → 29.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.27m NOK → 1.34m NOK (143% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 306.2k NOK → 323.4k NOK (+5.6% YoY). Calculated