Org.nr 937 500 181 2009 → 2010 Year-over-year analysis

A J MOHN AS: årsregnskap 2010 vs 2009

A steady year on the published lines

approved 2011-05-06; registry 2011-05-16; journal 2011 363728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A J MOHN AS. Revenue 10.54m NOK → 10.62m NOK (+0.8%). Net result +876.5k NOK → +883.9k NOK. Equity 1.95m NOK → 1.83m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
10.54m NOK 10.62m NOK
+0.8%
Net result
+876.5k NOK +883.9k NOK
+0.8%
Equity
1.95m NOK 1.83m NOK
-6.0%
Total assets
4.46m NOK 4.34m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.54m NOK to 10.62m NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.95m NOK → 1.83m NOK (equity ratio 43.7% → 42.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.17m NOK → 3.35m NOK (30% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.39m NOK → 3.19m NOK (-5.8% YoY). Calculated