Org.nr 944 305 394 2009 → 2010 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2010 vs 2009

Grew 6% on revenue

approved 2011-05-31; registry 2011-08-15; journal 2011 584550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A HAMSTAD AS. Revenue 3.08m NOK → 3.27m NOK (+6.2%). Equity 3.24m NOK → 3.17m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
3.08m NOK 3.27m NOK
+6.2%
Operating result
-108.1k NOK -35.9k NOK
+66.8%
Equity
3.24m NOK 3.17m NOK
-2.3%
Total assets
8.60m NOK 8.49m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.08m NOK to 3.27m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -108.1k NOK → -35.9k NOK (op. margin -3.5% → -1.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.24m NOK → 3.17m NOK (equity ratio 37.7% → 37.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 1.86m NOK (58% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.6k NOK → 63.7k NOK (+139.3% YoY). Calculated