FirmaIQ
Org.nr 917 170 401 2009 → 2010 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2010 vs 2009

Weaker earnings

approved 2011-06-10; registry 2011-09-02; journal 2011 672351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A G VIGEMYR AS. Revenue 29.22m NOK → 30.10m NOK (+3.0%). Net result +309.7k NOK → +180.4k NOK. Equity 4.34m NOK → 4.52m NOK.

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

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

At a glance

Scorecard

Revenue
29.22m NOK 30.10m NOK
+3.0%
Operating result
+381.7k NOK +211.6k NOK
-44.6%
Net result
+309.7k NOK +180.4k NOK
-41.8%
Equity
4.34m NOK 4.52m NOK
+4.2%
Cash
2.08m NOK 1.90m NOK
-8.7%
Total assets
7.32m NOK 8.29m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.22m NOK to 30.10m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.34m NOK → 4.52m NOK (equity ratio 59.3% → 54.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +381.7k NOK → +211.6k NOK (op. margin 1.3% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +309.7k NOK → +180.4k NOK (net margin 1.1% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.08m NOK → 1.90m NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.08m NOK → 2.22m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.78m NOK → 25.44m NOK (+2.7% YoY). Calculated