FirmaIQ
Org.nr 865 626 002 2009 → 2010 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2010 vs 2009

Grew 44% on revenue, weaker earnings

approved 2011-06-15; registry 2011-06-21; journal 2011 425153

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A JENSERUD & SØNN AS. Revenue 4.60m NOK → 6.62m NOK (+44.0%). Net result +254.5k NOK → +145.8k NOK. Equity 1.89m NOK → 2.03m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

At a glance

Scorecard

Revenue
4.60m NOK 6.62m NOK
+44.0%
Operating result
+339.2k NOK n/m
—
Net result
+254.5k NOK +145.8k NOK
-42.7%
Equity
1.89m NOK 2.03m NOK
+7.7%
Total assets
2.92m NOK 3.59m NOK
+23.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 6.62m NOK (+44.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 2.03m NOK (equity ratio 64.7% → 56.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +254.5k NOK → +145.8k NOK (net margin 5.5% → 2.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.71m NOK → 2.30m NOK (37% → 35% of revenue). Calculated