FirmaIQ
Org.nr 976 252 756 2009 → 2010 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2010 vs 2009

Grew 14% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A HØNSEN SJÅFØRSKOLE AS. Revenue 3.94m NOK → 4.51m NOK (+14.4%). Net result -48.4k NOK → +75.6k NOK. Equity 476.9k NOK → 552.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
3.94m NOK 4.51m NOK
+14.4%
Operating result
+76.8k NOK +227.2k NOK
+195.7%
Net result
-48.4k NOK +75.6k NOK
+256.0%
Equity
476.9k NOK 552.5k NOK
+15.8%
Cash
448.5k NOK 463.9k NOK
+3.4%
Total assets
2.66m NOK 2.68m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.94m NOK to 4.51m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.8k NOK → +227.2k NOK (op. margin 1.9% → 5.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 48.4k NOK to a profit of 75.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 476.9k NOK → 552.5k NOK (equity ratio 18.0% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 448.5k NOK → 463.9k NOK (+3.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 167.6k NOK → 376.3k NOK (+124.5% YoY). Calculated