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Org.nr 980 438 538 2009 → 2010 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2010 vs 2009

Grew 20% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A.K.WALLØE EIENDOM AS. Revenue 3.92m NOK → 4.71m NOK (+20.2%). Net result +162.7k NOK → +151.6k NOK. Equity 2.17m NOK → 2.32m NOK.

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

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

At a glance

Scorecard

Revenue
3.92m NOK 4.71m NOK
+20.2%
Operating result
+250.7k NOK +241.4k NOK
-3.7%
Net result
+162.7k NOK +151.6k NOK
-6.8%
Equity
2.17m NOK 2.32m NOK
+7.0%
Total assets
3.36m NOK 3.58m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.92m NOK to 4.71m NOK (+20.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 2.32m NOK (equity ratio 64.4% → 64.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +250.7k NOK → +241.4k NOK (op. margin 6.4% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +162.7k NOK → +151.6k NOK (net margin 4.2% → 3.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.39m NOK (0% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 87.2k NOK → 1.19m NOK (+1268.2% YoY). Calculated