Org.nr 912 166 775 2009 → 2010 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2010 vs 2009

Grew 8% on revenue

approved 2011-08-22; registry 2011-08-24; journal 2011 629237

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A. GULLAKSEN AS. Revenue 330.1k NOK → 357.6k NOK (+8.4%). Equity 1.55m NOK → 1.63m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.

Scorecard

Revenue
330.1k NOK 357.6k NOK
+8.4%
Operating result
+178.1k NOK +122.8k NOK
-31.1%
Equity
1.55m NOK 1.63m NOK
+5.5%
Total assets
2.89m NOK 2.84m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 330.1k NOK to 357.6k NOK (+8.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.63m NOK (equity ratio 53.4% → 57.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +178.1k NOK → +122.8k NOK (op. margin 54.0% → 34.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.69m NOK → 1.57m NOK. Reported fact