Org.nr 877 188 922 2009 → 2010 Year-over-year analysis

A JONASSEN AS: årsregnskap 2010 vs 2009

Grew 32% on revenue, stronger earnings

approved 2011-03-22; registry 2011-05-03; journal 2011 353324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A JONASSEN AS. Revenue 5.49m NOK → 7.27m NOK (+32.5%). Net result +306.7k NOK → +569.7k NOK. Equity 102.8k NOK → 272.5k NOK.

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

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

Scorecard

Revenue
5.49m NOK 7.27m NOK
+32.5%
Operating result
+460.5k NOK +827.6k NOK
+79.7%
Net result
+306.7k NOK +569.7k NOK
+85.7%
Equity
102.8k NOK 272.5k NOK
+165.1%
Cash
38.7k NOK 739.4k NOK
+1811.8%
Total assets
813.6k NOK 622.9k NOK
-23.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.49m NOK to 7.27m NOK (+32.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +460.5k NOK → +827.6k NOK (op. margin 8.4% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +306.7k NOK → +569.7k NOK (net margin 5.6% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 102.8k NOK → 272.5k NOK (equity ratio 12.6% → 43.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.7k NOK → 739.4k NOK (+1811.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 726.8k NOK → 1.65m NOK (13% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.89m NOK → 4.13m NOK (+6.3% YoY). Calculated