A GULLAKSEN & SØNNER AS: årsregnskap 2010 vs 2009
Mixed movements in the accounts
approved 2011-07-12; registry 2011-09-02; journal 2011 673979
Summary
What changed
Comparing Årsregnskap 2010 with 2009 for A GULLAKSEN & SØNNER AS. Revenue 34.24m NOK → 33.81m NOK (-1.3%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
34.24m NOK
33.81m NOK
-1.3%
Operating result
+8.72m NOK
+9.92m NOK
+13.7%
Net result
+5.96m NOK
n/m
—
What improved
-
↑
Operating result improved
Operating result +8.72m NOK → +9.92m NOK (op. margin 25.5% → 29.3%). Calculated
-
↑
Payroll decreased
Salary cost 10.04m NOK → 9.72m NOK (29% → 29% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 34.24m NOK to 33.81m NOK (-1.3% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.29m NOK → 1.70m NOK (+31.8% YoY). Calculated