Org.nr 935 106 877 2009 → 2010 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2010 vs 2009

Stronger earnings

approved 2011-07-21; registry 2011-09-02; journal 2011 677309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A H VASBOTN AS. Revenue 4.01m NOK → 4.08m NOK (+1.8%). Net result -382.2k NOK → -197.3k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.

Scorecard

Revenue
4.01m NOK 4.08m NOK
+1.8%
Operating result
-313 NOK -131.2k NOK
-41829.4%
Net result
-382.2k NOK -197.3k NOK
+48.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 4.08m NOK (+1.8% YoY). Calculated

  • ↑

    Net result improved

    Net result -382.2k NOK → -197.3k NOK (net margin -9.5% → -4.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 1.12m NOK (28% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -313 NOK → -131.2k NOK (op. margin -0.0% → -3.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.34m NOK → 2.15m NOK (-8.0% YoY). Calculated