FirmaIQ
Org.nr 812 676 342 2009 → 2010 Year-over-year analysis

A HILLING AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

approved 2011-05-25; registry 2011-07-18; journal 2011 518010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A HILLING AS. Revenue 30.52m NOK → 31.23m NOK (+2.3%). Equity 3.19m NOK → 3.76m NOK.

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

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

At a glance

Scorecard

Revenue
30.52m NOK 31.23m NOK
+2.3%
Operating result
+1.87m NOK +1.46m NOK
-21.8%
Equity
3.19m NOK 3.76m NOK
+17.8%
Total assets
9.09m NOK 9.61m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.52m NOK to 31.23m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.19m NOK → 3.76m NOK (equity ratio 35.1% → 39.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +1.46m NOK (op. margin 6.1% → 4.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.18m NOK → 2.85m NOK (7% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.71m NOK → 25.20m NOK (+2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 687.0k NOK → 915.7k NOK. Reported fact