A-GLASS AS: årsregnskap 2010 vs 2009
Grew 268% on revenue
approved 2011-02-01; registry 2011-03-22; journal 2011 317134
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A-GLASS AS. Revenue 503.9k NOK → 1.86m NOK (+268.2%). Equity 234.0k NOK → 164.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-GLASS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 503.9k NOK to 1.86m NOK (+268.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +36.9k NOK → -72.0k NOK (op. margin 7.3% → -3.9%). Calculated
-
↓
Equity eroded
Book equity 234.0k NOK → 164.0k NOK (equity ratio 43.3% → 25.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 679.3k NOK → 770.4k NOK (135% → 42% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 394.2k NOK → 674.8k NOK (+71.2% YoY). Calculated